SOUTHERN CO Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
SOUTHERN CO (SO) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $0 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-04-30
- SOUTHERN CO other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-03-31 was $0.00.
- SOUTHERN CO other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-12-31 was $4.00M, a 55.56% decline year-over-year.
- SOUTHERN CO other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-30 was $0.00.
- SOUTHERN CO other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-06-30 was $0.00.
- SOUTHERN CO other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $4.00M, a 60.00% decline from fiscal 2024.
- SOUTHERN CO other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $10.00M.
- SOUTHERN CO other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was -$14.00M, a 177.78% decline from fiscal 2022.
- SOUTHERN CO other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was $18.00M, a 51.35% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | $0.00 10-Q · filed 2026-04-30 | $4.00M derived: sum of 2 quarters · filed 2026-04-30 | $4.00M derived: sum of 3 quarters · filed 2026-04-30 | $4.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $4.00M derived: sum of 2 quarters · filed 2026-02-19 | $4.00M derived: sum of 3 quarters · filed 2026-02-19 | $4.00M 10-K · filed 2026-02-19 | |
| 2025-09-30 | $0.00 10-Q · filed 2025-10-30 | $0.00 derived: sum of 2 quarters · filed 2025-10-30 | $0.00 10-Q · filed 2025-10-30 | $9.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-06-30 | $0.00 10-Q · filed 2025-07-31 | $0.00 10-Q · filed 2025-07-31 | $9.00M derived: sum of 3 quarters · filed 2026-04-30 | $9.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-04-30 | $9.00M derived: sum of 2 quarters · filed 2026-04-30 | $9.00M derived: sum of 3 quarters · filed 2026-04-30 | $9.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $9.00M derived: sum of 2 quarters · filed 2026-02-19 | $9.00M derived: sum of 3 quarters · filed 2026-02-19 | $10.00M 10-K · filed 2026-02-19 | |
| 2024-09-30 | $0.00 10-Q · filed 2025-10-30 | $0.00 derived: sum of 2 quarters · filed 2025-10-30 | $1.00M 10-Q · filed 2025-10-30 | -$13.00M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-07-31 | $1.00M 10-Q · filed 2025-07-31 | -$13.00M derived: sum of 3 quarters · filed 2026-02-19 | -$13.00M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-03-31 | $1.00M 10-Q · filed 2025-05-01 | -$13.00M derived: sum of 2 quarters · filed 2026-02-19 | -$13.00M derived: sum of 3 quarters · filed 2026-02-19 | -$13.00M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2023-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$14.00M derived: sum of 2 quarters · filed 2026-02-19 | -$14.00M derived: sum of 3 quarters · filed 2026-02-19 | -$14.00M 10-K · filed 2026-02-19 | |
| 2023-09-30 | $0.00 10-Q · filed 2024-10-31 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | $0.00 10-Q · filed 2024-10-31 | ||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-01 | $0.00 10-Q · filed 2024-08-01 | |||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-02 | ||||
| 2022-12-31 | $18.00M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | $37.00M 10-K · filed 2024-02-15 | ||||
| 2020-12-31 | -$17.00M 10-K · filed 2023-02-16 | ||||
| 2019-12-31 | -$31.00M 10-K · filed 2022-02-17 | ||||
| 2018-12-31 | -$2.00M 10-K · filed 2021-02-18 | ||||
| 2017-12-31 | $6.00M 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | $10.00M 10-K · filed 2019-02-20 | ||||
| 2015-12-31 | -$1.00M 10-K · filed 2018-02-21 | ||||
| 2014-12-31 | -$32.00M 10-K · filed 2017-02-22 | ||||
| 2013-12-31 | $22.00M 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | -$2.00M 10-K · filed 2015-03-02 | ||||
| 2011-12-31 | -$1.00M 10-K · filed 2014-02-27 | $1.00M 10-K · filed 2012-02-24 | |||
| 2010-12-31 | $1.00M 10-K · filed 2013-02-28 | ||||
| 2009-12-31 | $8.00M 10-K · filed 2012-02-24 | -$8.00M 10-K · filed 2010-02-25 | |||
| 2008-12-31 | -$32.00M 10-K · filed 2011-02-25 | ||||
| 2007-12-31 | $13.00M 10-K · filed 2010-02-25 |
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