SOUTHERN CO Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
SOUTHERN CO (SO) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of $3.00 million for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-05-01.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2025-05-01
- SOUTHERN CO other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-03-31 was $3.00M, a 91.89% decline year-over-year.
- SOUTHERN CO other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2024-09-30 was -$9.00M, a 123.68% decline year-over-year.
- SOUTHERN CO other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2024-06-30 was $10.00M, a 76.74% decline year-over-year.
- SOUTHERN CO other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2024-03-31 was $37.00M.
- SOUTHERN CO other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was $99.00M.
- SOUTHERN CO other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was -$10.00M, a 114.08% decline from fiscal 2022.
- SOUTHERN CO other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was $71.00M, a 55.06% decline from fiscal 2021.
- SOUTHERN CO other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2021 was $158.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | $3.00M 10-Q · filed 2025-05-01 | ||||||
| 2024-12-31 | $99.00M 10-K · filed 2025-02-20 | ||||||
| 2024-09-30 | -$9.00M 10-Q · filed 2024-10-31 | $1.00M derived: sum of 2 quarters · filed 2024-10-31 | $38.00M derived: sum of 3 quarters · filed 2025-05-01 | ||||
| 2024-06-30 | $10.00M 10-Q · filed 2024-10-31 | $47.00M derived: sum of 2 quarters · filed 2025-05-01 | |||||
| 2024-03-31 | $37.00M 10-Q · filed 2025-05-01 | ||||||
| 2023-12-31 | -$10.00M 10-K · filed 2025-02-20 | ||||||
| 2023-09-30 | $38.00M 10-Q · filed 2024-10-31 | $81.00M derived: sum of 2 quarters · filed 2024-10-31 | $37.00M derived: sum of 3 quarters · filed 2024-10-31 | ||||
| 2023-06-30 | $43.00M 10-Q · filed 2024-10-31 | -$1.00M derived: sum of 2 quarters · filed 2024-10-31 | |||||
| 2023-03-31 | -$44.00M 10-Q · filed 2024-10-31 | ||||||
| 2022-12-31 | $71.00M 10-K · filed 2025-02-20 | ||||||
| 2022-09-30 | $28.00M 10-Q · filed 2023-11-02 | $39.00M derived: sum of 2 quarters · filed 2023-11-02 | $81.00M derived: sum of 3 quarters · filed 2023-11-02 | ||||
| 2022-06-30 | $11.00M 10-Q · filed 2023-11-02 | $53.00M derived: sum of 2 quarters · filed 2023-11-02 | |||||
| 2022-03-31 | $42.00M 10-Q · filed 2023-11-02 | ||||||
| 2021-12-31 | $158.00M 10-K · filed 2024-02-15 | ||||||
| 2021-09-30 | $36.00M 10-Q · filed 2022-10-27 | $48.00M derived: sum of 2 quarters · filed 2022-10-27 | $76.00M derived: sum of 3 quarters · filed 2022-10-27 | ||||
| 2021-06-30 | $12.00M 10-Q · filed 2022-10-27 | $40.00M derived: sum of 2 quarters · filed 2022-10-27 | |||||
| 2021-03-31 | $28.00M 10-Q · filed 2022-10-27 | ||||||
| 2020-12-31 | -$75.00M 10-K · filed 2023-02-16 | ||||||
| 2020-09-30 | $20.00M 10-Q · filed 2021-11-04 | $24.00M derived: sum of 2 quarters · filed 2021-11-04 | -$23.00M derived: sum of 3 quarters · filed 2021-11-04 | ||||
| 2020-06-30 | $4.00M 10-Q · filed 2021-11-04 | -$43.00M derived: sum of 2 quarters · filed 2021-11-04 | |||||
| 2020-03-31 | -$47.00M 10-Q · filed 2021-11-04 | ||||||
| 2019-12-31 | -$118.00M 10-K · filed 2022-02-17 | ||||||
| 2019-09-30 | -$41.00M 10-Q · filed 2020-10-29 | -$76.00M derived: sum of 2 quarters · filed 2020-10-29 | |||||
| 2019-06-30 | -$35.00M 10-Q · filed 2020-10-29 | ||||||
| 2018-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$15.00M derived: sum of 2 quarters · filed 2021-02-18 | -$3.00M derived: sum of 3 quarters · filed 2021-02-18 | $26.00M 10-K · filed 2021-02-18 | |||
| 2018-09-30 | $11.00M 10-Q · filed 2019-10-30 | $23.00M derived: sum of 2 quarters · filed 2019-10-30 | $52.00M 10-Q · filed 2018-11-07 | $46.00M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-30 | $12.00M 10-Q · filed 2019-10-30 | $41.00M 10-Q · filed 2018-08-08 | $35.00M derived: sum of 3 quarters · filed 2020-02-20 | $44.00M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-31 | $30.00M 10-Q · filed 2019-10-30 | $23.00M derived: sum of 2 quarters · filed 2020-02-20 | $32.00M derived: sum of 3 quarters · filed 2020-02-20 | $30.00M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $2.00M derived: sum of 2 quarters · filed 2020-02-20 | $0.00 derived: sum of 3 quarters · filed 2020-02-20 | -$9.00M 10-K · filed 2020-02-20 | |||
| 2017-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $7.00M derived: sum of 2 quarters · filed 2018-11-07 | -$2.00M 10-Q · filed 2018-11-07 | $43.00M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$11.00M 10-Q · filed 2018-08-08 | $34.00M derived: sum of 3 quarters · filed 2019-02-20 | $56.00M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-03-31 | -$9.00M 10-Q · filed 2018-05-02 | $36.00M derived: sum of 2 quarters · filed 2019-02-20 | $58.00M derived: sum of 3 quarters · filed 2019-02-20 | $55.00M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2016-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $67.00M derived: sum of 2 quarters · filed 2019-02-20 | $64.00M derived: sum of 3 quarters · filed 2019-02-20 | -$50.00M 10-K · filed 2019-02-20 | |||
| 2016-09-30 | $22.00M 10-Q · filed 2016-11-04 | $19.00M derived: sum of 2 quarters · filed 2016-11-04 | -$95.00M 10-Q · filed 2017-11-01 | -$90.00M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-06-30 | -$3.00M 10-Q · filed 2016-08-08 | -$117.00M 10-Q · filed 2017-08-02 | -$112.00M derived: sum of 3 quarters · filed 2018-02-21 | -$127.00M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-03-31 | -$114.00M 10-Q · filed 2017-05-03 | -$109.00M derived: sum of 2 quarters · filed 2018-02-21 | -$124.00M derived: sum of 3 quarters · filed 2018-02-21 | -$102.00M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2015-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$10.00M derived: sum of 2 quarters · filed 2018-02-21 | $12.00M derived: sum of 3 quarters · filed 2018-02-21 | -$2.00M 10-K · filed 2018-02-21 | |||
| 2015-09-30 | -$15.00M 10-Q · filed 2016-11-04 | $7.00M derived: sum of 2 quarters · filed 2016-11-04 | -$7.00M 10-Q · filed 2016-11-04 | -$67.00M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2015-06-30 | $22.00M 10-Q · filed 2016-08-08 | $7.00M 10-Q · filed 2016-08-08 | -$52.00M derived: sum of 3 quarters · filed 2017-02-22 | -$50.00M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2015-03-31 | -$15.00M 10-Q · filed 2016-05-05 | -$74.00M derived: sum of 2 quarters · filed 2017-02-22 | -$72.00M derived: sum of 3 quarters · filed 2017-02-22 | -$70.00M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2014-12-31 | -$59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$57.00M derived: sum of 2 quarters · filed 2017-02-22 | -$55.00M derived: sum of 3 quarters · filed 2017-02-22 | -$53.00M 10-K · filed 2017-02-22 | |||
| 2014-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $4.00M derived: sum of 2 quarters · filed 2015-11-05 | $6.00M 10-Q · filed 2015-11-05 | $43.00M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $4.00M 10-Q · filed 2015-08-05 | $41.00M derived: sum of 3 quarters · filed 2016-02-26 | $43.00M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-03-31 | $2.00M 10-Q · filed 2015-05-07 | $39.00M derived: sum of 2 quarters · filed 2016-02-26 | $41.00M derived: sum of 3 quarters · filed 2016-02-26 | $46.00M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $39.00M derived: sum of 2 quarters · filed 2016-02-26 | $44.00M derived: sum of 3 quarters · filed 2016-02-26 | $48.00M 10-K · filed 2016-02-26 | |||
| 2013-09-30 | $2.00M 10-Q · filed 2013-11-06 | $7.00M derived: sum of 2 quarters · filed 2013-11-06 | $11.00M 10-Q · filed 2014-11-06 | $0.00 derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | $5.00M 10-Q · filed 2013-08-06 | $9.00M 10-Q · filed 2014-08-07 | -$2.00M derived: sum of 3 quarters · filed 2015-03-02 | -$2.00M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | $4.00M 10-Q · filed 2014-05-08 | -$7.00M derived: sum of 2 quarters · filed 2015-03-02 | -$7.00M derived: sum of 3 quarters · filed 2015-03-02 | -$14.00M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$11.00M derived: sum of 2 quarters · filed 2015-03-02 | -$18.00M derived: sum of 3 quarters · filed 2015-03-02 | -$12.00M 10-K · filed 2015-03-02 | |||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-06 | -$7.00M derived: sum of 2 quarters · filed 2013-11-06 | -$1.00M 10-Q · filed 2012-11-07 | -$31.00M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-06-30 | -$7.00M 10-Q · filed 2012-08-06 | -$1.00M 10-Q · filed 2012-08-06 | -$31.00M derived: sum of 3 quarters · filed 2014-02-27 | -$50.00M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-03-31 | $6.00M 10-Q · filed 2013-05-10 | -$24.00M derived: sum of 2 quarters · filed 2014-02-27 | -$43.00M derived: sum of 3 quarters · filed 2014-02-27 | -$39.00M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$49.00M derived: sum of 2 quarters · filed 2014-02-27 | -$45.00M derived: sum of 3 quarters · filed 2014-02-27 | -$41.00M 10-K · filed 2014-02-27 | |||
| 2011-09-30 | -$19.00M 10-Q · filed 2012-11-07 | -$15.00M derived: sum of 2 quarters · filed 2012-11-07 | -$11.00M 10-Q · filed 2012-11-07 | -$9.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-06-30 | $4.00M 10-Q · filed 2012-08-06 | $8.00M 10-Q · filed 2012-08-06 | $10.00M derived: sum of 3 quarters · filed 2013-02-28 | $12.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-03-31 | $4.00M 10-Q · filed 2012-05-07 | $6.00M derived: sum of 2 quarters · filed 2013-02-28 | $8.00M derived: sum of 3 quarters · filed 2013-02-28 | $13.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2010-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $4.00M derived: sum of 2 quarters · filed 2013-02-28 | $9.00M derived: sum of 3 quarters · filed 2013-02-28 | $18.00M 10-K · filed 2013-02-28 | |||
| 2010-09-30 | $2.00M 10-Q · filed 2011-11-07 | $2.71M 10-Q · filed 2010-11-05 | $7.00M derived: sum of 2 quarters · filed 2011-11-07 | $16.00M 10-Q · filed 2011-11-07 | $16.03M 10-Q · filed 2010-11-05 | $12.65M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-06-30 | $5.00M 10-Q · filed 2011-08-05 | $4.08M 10-Q · filed 2010-08-06 | $14.00M 10-Q · filed 2011-08-05 | $13.32M 10-Q · filed 2010-08-06 | $10.65M derived: sum of 3 quarters · filed 2012-02-24 | $14.83M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-03-31 | $9.00M 10-Q · filed 2011-05-06 | $9.24M 10-Q · filed 2010-05-07 | $5.65M derived: sum of 2 quarters · filed 2012-02-24 | $9.83M derived: sum of 3 quarters · filed 2012-02-24 | $17.67M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2009-12-31 | -$3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $828.00K derived: sum of 2 quarters · filed 2012-02-24 | $8.67M derived: sum of 3 quarters · filed 2012-02-24 | $17.00M 10-K · filed 2012-02-24 | |||
| 2009-09-30 | $4.18M 10-Q · filed 2010-11-05 | $12.02M derived: sum of 2 quarters · filed 2010-11-05 | $20.35M 10-Q · filed 2010-11-05 | ||||
| 2009-06-30 | $7.84M 10-Q · filed 2010-08-06 | $16.17M 10-Q · filed 2010-08-06 | |||||
| 2009-03-31 | $8.33M 10-Q · filed 2010-05-07 | ||||||
| 2008-12-31 | -$75.00M 10-K · filed 2011-02-25 | ||||||
| 2007-12-31 | $27.00M 10-K · filed 2010-02-25 |
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