SOUTHERN CO Increase (Decrease) in Income Taxes Receivable
SOUTHERN CO (SO) reported Increase (Decrease) in Income Taxes Receivable of $47.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-21.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2018-02-21
- SOUTHERN CO increase (decrease) in income taxes receivable for the quarter ending 2016-12-31 was $122.00M.
- SOUTHERN CO increase (decrease) in income taxes receivable for the quarter ending 2016-09-30 was $0.00.
- SOUTHERN CO increase (decrease) in income taxes receivable for the quarter ending 2015-12-31 was -$31.00M.
- SOUTHERN CO increase (decrease) in income taxes receivable for the quarter ending 2015-09-30 was $0.00.
- SOUTHERN CO increase (decrease) in income taxes receivable for fiscal 2017 was $47.00M, a 61.48% decline from fiscal 2016.
- SOUTHERN CO increase (decrease) in income taxes receivable for fiscal 2016 was $122.00M, a 70.46% decline from fiscal 2015.
- SOUTHERN CO increase (decrease) in income taxes receivable for fiscal 2015 was $413.00M.
- SOUTHERN CO increase (decrease) in income taxes receivable for fiscal 2014 was $0.00.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2017-12-31 | $47.00M 10-K · filed 2018-02-21 | |||
| 2017-06-30 | $58.00M 10-Q · filed 2017-08-02 | |||
| 2016-12-31 | $122.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $122.00M derived: sum of 2 quarters · filed 2018-02-21 | $122.00M 10-K · filed 2018-02-21 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $0.00 10-Q · filed 2016-11-04 | ||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-02 | |||
| 2015-12-31 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$31.00M derived: sum of 2 quarters · filed 2018-02-21 | $413.00M 10-K · filed 2018-02-21 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $444.00M 10-Q · filed 2016-11-04 | ||
| 2015-06-30 | $444.00M 10-Q · filed 2016-08-08 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-02-22 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 |
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