SOUTHERN CO Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
SOUTHERN CO (SO) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of -$1.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-04-30
- SOUTHERN CO other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-03-31 was -$1.00M, a 125.00% decline year-over-year.
- SOUTHERN CO other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was -$2.00M.
- SOUTHERN CO other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-30 was -$2.00M, a 200.00% decline year-over-year.
- SOUTHERN CO other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-06-30 was $10.00M.
- SOUTHERN CO other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was $10.00M.
- SOUTHERN CO other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was -$28.00M.
- SOUTHERN CO other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was -$27.00M.
- SOUTHERN CO other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was -$23.00M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | -$1.00M 10-Q · filed 2026-04-30 | -$3.00M derived: sum of 2 quarters · filed 2026-04-30 | -$5.00M derived: sum of 3 quarters · filed 2026-04-30 | $5.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$4.00M derived: sum of 2 quarters · filed 2026-02-19 | $6.00M derived: sum of 3 quarters · filed 2026-02-19 | $10.00M 10-K · filed 2026-02-19 | |
| 2025-09-30 | -$2.00M 10-Q · filed 2025-10-30 | $8.00M derived: sum of 2 quarters · filed 2025-10-30 | $12.00M 10-Q · filed 2025-10-30 | -$2.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-06-30 | $10.00M 10-Q · filed 2025-07-31 | $14.00M 10-Q · filed 2025-07-31 | $0.00 derived: sum of 3 quarters · filed 2026-04-30 | $2.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-03-31 | $4.00M 10-Q · filed 2026-04-30 | -$10.00M derived: sum of 2 quarters · filed 2026-04-30 | -$8.00M derived: sum of 3 quarters · filed 2026-04-30 | -$13.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$12.00M derived: sum of 2 quarters · filed 2026-02-19 | -$17.00M derived: sum of 3 quarters · filed 2026-02-19 | -$28.00M 10-K · filed 2026-02-19 | |
| 2024-09-30 | $2.00M 10-Q · filed 2025-10-30 | -$3.00M derived: sum of 2 quarters · filed 2025-10-30 | -$14.00M 10-Q · filed 2025-10-30 | -$17.00M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-06-30 | -$5.00M 10-Q · filed 2025-07-31 | -$17.00M 10-Q · filed 2025-07-31 | -$19.00M derived: sum of 3 quarters · filed 2026-02-19 | -$31.00M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-03-31 | -$12.00M 10-Q · filed 2025-05-01 | -$14.00M derived: sum of 2 quarters · filed 2026-02-19 | -$26.00M derived: sum of 3 quarters · filed 2026-02-19 | -$32.00M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2023-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$14.00M derived: sum of 2 quarters · filed 2026-02-19 | -$20.00M derived: sum of 3 quarters · filed 2026-02-19 | -$27.00M 10-K · filed 2026-02-19 | |
| 2023-09-30 | -$12.00M 10-Q · filed 2024-10-31 | -$18.00M derived: sum of 2 quarters · filed 2024-10-31 | -$25.00M 10-Q · filed 2024-10-31 | -$16.00M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-06-30 | -$6.00M 10-Q · filed 2024-08-01 | -$13.00M 10-Q · filed 2024-08-01 | -$4.00M derived: sum of 3 quarters · filed 2025-02-20 | -$12.00M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-03-31 | -$7.00M 10-Q · filed 2024-05-02 | $2.00M derived: sum of 2 quarters · filed 2025-02-20 | -$6.00M derived: sum of 3 quarters · filed 2025-02-20 | -$23.00M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2022-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $1.00M derived: sum of 2 quarters · filed 2025-02-20 | -$16.00M derived: sum of 3 quarters · filed 2025-02-20 | -$23.00M 10-K · filed 2025-02-20 | |
| 2022-09-30 | -$8.00M 10-Q · filed 2023-11-02 | -$25.00M derived: sum of 2 quarters · filed 2023-11-02 | -$32.00M 10-Q · filed 2023-11-02 | -$35.00M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-06-30 | -$17.00M 10-Q · filed 2023-08-03 | -$24.00M 10-Q · filed 2023-08-03 | -$27.00M derived: sum of 3 quarters · filed 2024-02-15 | -$37.00M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-03-31 | -$6.00M 10-Q · filed 2023-04-27 | -$10.00M derived: sum of 2 quarters · filed 2024-02-15 | -$20.00M derived: sum of 3 quarters · filed 2024-02-15 | -$19.00M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2021-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$14.00M derived: sum of 2 quarters · filed 2024-02-15 | -$13.00M derived: sum of 3 quarters · filed 2024-02-15 | -$31.00M 10-K · filed 2024-02-15 | |
| 2021-09-30 | -$10.00M 10-Q · filed 2022-10-27 | -$9.00M derived: sum of 2 quarters · filed 2022-10-27 | -$27.00M 10-Q · filed 2022-10-27 | -$15.00M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-06-30 | $1.00M 10-Q · filed 2022-07-28 | -$17.00M 10-Q · filed 2022-07-28 | -$5.00M derived: sum of 3 quarters · filed 2023-02-16 | $6.00M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-03-31 | -$18.00M 10-Q · filed 2022-04-28 | -$6.00M derived: sum of 2 quarters · filed 2023-02-16 | $5.00M derived: sum of 3 quarters · filed 2023-02-16 | $8.00M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2020-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $23.00M derived: sum of 2 quarters · filed 2023-02-16 | $26.00M derived: sum of 3 quarters · filed 2023-02-16 | $13.00M 10-K · filed 2023-02-16 | |
| 2020-09-30 | $11.00M 10-Q · filed 2021-11-04 | $14.00M derived: sum of 2 quarters · filed 2021-11-04 | $1.00M 10-Q · filed 2021-11-04 | $7.00M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2020-06-30 | $3.00M 10-Q · filed 2021-07-29 | -$10.00M 10-Q · filed 2021-07-29 | -$4.00M derived: sum of 3 quarters · filed 2022-02-17 | -$21.00M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2020-03-31 | -$13.00M 10-Q · filed 2021-04-29 | -$7.00M derived: sum of 2 quarters · filed 2022-02-17 | -$24.00M derived: sum of 3 quarters · filed 2022-02-17 | -$23.00M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2019-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$11.00M derived: sum of 2 quarters · filed 2022-02-17 | -$10.00M derived: sum of 3 quarters · filed 2022-02-17 | -$19.00M 10-K · filed 2022-02-17 | |
| 2019-09-30 | -$17.00M 10-Q · filed 2020-10-29 | -$16.00M derived: sum of 2 quarters · filed 2020-10-29 | -$25.00M 10-Q · filed 2020-10-29 | $20.00M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-06-30 | $1.00M 10-Q · filed 2020-07-30 | -$8.00M 10-Q · filed 2020-07-30 | $37.00M derived: sum of 3 quarters · filed 2021-02-18 | $32.00M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-03-31 | -$9.00M 10-Q · filed 2020-04-30 | $36.00M derived: sum of 2 quarters · filed 2021-02-18 | $31.00M derived: sum of 3 quarters · filed 2021-02-18 | $10.00M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2018-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $40.00M derived: sum of 2 quarters · filed 2021-02-18 | $19.00M derived: sum of 3 quarters · filed 2021-02-18 | $24.00M 10-K · filed 2021-02-18 | -$24.00M 10-K · filed 2019-02-20 |
| 2018-09-30 | -$5.00M 10-Q · filed 2019-10-30 | -$26.00M derived: sum of 2 quarters · filed 2019-10-30 | -$21.00M 10-Q · filed 2019-10-30 | ||
| 2018-06-30 | -$21.00M 10-Q · filed 2019-07-31 | -$15.00M 10-Q · filed 2019-07-31 | |||
| 2018-03-31 | $6.00M 10-Q · filed 2019-05-01 | ||||
| 2017-09-30 | $10.00M 10-Q · filed 2018-11-07 | $36.00M 10-Q · filed 2018-11-07 |
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