SOUTHERN CO Increase (Decrease) in Accrued Taxes Payable
SOUTHERN CO (SO) reported Increase (Decrease) in Accrued Taxes Payable of -$408.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-04-30
- SOUTHERN CO increase (decrease) in accrued taxes payable for the quarter ending 2026-03-31 was -$408.00M.
- SOUTHERN CO increase (decrease) in accrued taxes payable for the quarter ending 2025-12-31 was -$468.00M, a 1833.33% decline year-over-year.
- SOUTHERN CO increase (decrease) in accrued taxes payable for the quarter ending 2025-09-30 was $677.00M, a 241.92% increase year-over-year.
- SOUTHERN CO increase (decrease) in accrued taxes payable for the quarter ending 2025-06-30 was $173.00M, a 16.43% decline year-over-year.
- SOUTHERN CO increase (decrease) in accrued taxes payable for fiscal 2025 was -$36.00M, a 117.48% decline from fiscal 2024.
- SOUTHERN CO increase (decrease) in accrued taxes payable for fiscal 2024 was $206.00M, a 795.65% increase from fiscal 2023.
- SOUTHERN CO increase (decrease) in accrued taxes payable for fiscal 2023 was $23.00M, a 54.90% decline from fiscal 2022.
- SOUTHERN CO increase (decrease) in accrued taxes payable for fiscal 2022 was $51.00M.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$408.00M 10-Q · filed 2026-04-30 | -$876.00M derived: sum of 2 quarters · filed 2026-04-30 | -$199.00M derived: sum of 3 quarters · filed 2026-04-30 | -$26.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-12-31 | -$468.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $209.00M derived: sum of 2 quarters · filed 2026-02-19 | $382.00M derived: sum of 3 quarters · filed 2026-02-19 | -$36.00M 10-K · filed 2026-02-19 |
| 2025-09-30 | $677.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $850.00M derived: sum of 2 quarters · filed 2025-10-30 | $432.00M 10-Q · filed 2025-10-30 | $459.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-06-30 | $173.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$245.00M 10-Q · filed 2025-07-31 | -$218.00M derived: sum of 3 quarters · filed 2026-04-30 | -$20.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-03-31 | -$418.00M 10-Q · filed 2026-04-30 | -$391.00M derived: sum of 2 quarters · filed 2026-04-30 | -$193.00M derived: sum of 3 quarters · filed 2026-04-30 | $14.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $225.00M derived: sum of 2 quarters · filed 2026-02-19 | $432.00M derived: sum of 3 quarters · filed 2026-02-19 | $206.00M 10-K · filed 2026-02-19 |
| 2024-09-30 | $198.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $405.00M derived: sum of 2 quarters · filed 2025-10-30 | $179.00M 10-Q · filed 2025-10-30 | -$174.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $207.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$19.00M 10-Q · filed 2025-07-31 | -$372.00M derived: sum of 3 quarters · filed 2026-02-19 | |
| 2024-03-31 | -$226.00M 10-Q · filed 2025-05-01 | -$579.00M derived: sum of 2 quarters · filed 2026-02-19 | ||
| 2023-12-31 | -$353.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $23.00M 10-K · filed 2026-02-19 | ||
| 2023-09-30 | $376.00M 10-Q · filed 2024-10-31 | |||
| 2023-03-31 | -$237.00M 10-Q · filed 2024-05-02 | -$353.00M derived: sum of 2 quarters · filed 2025-02-20 | ||
| 2022-12-31 | -$116.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $51.00M 10-K · filed 2025-02-20 | ||
| 2022-09-30 | $167.00M 10-Q · filed 2023-11-02 |
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