SOUTHERN CO Other Comprehensive Income (Loss), Net of Tax
SOUTHERN CO (SO) reported Other Comprehensive Income (Loss), Net of Tax of $2.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-04-30
- SOUTHERN CO other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $2.00M, a 33.33% decline year-over-year.
- SOUTHERN CO other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $4.00M, a 93.44% decline year-over-year.
- SOUTHERN CO other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$8.00M.
- SOUTHERN CO other comprehensive income (loss), net of tax for the quarter ending 2025-06-30 was $4.00M, a 60.00% decline year-over-year.
- SOUTHERN CO other comprehensive income (loss), net of tax for fiscal 2025 was $3.00M, a 96.97% decline from fiscal 2024.
- SOUTHERN CO other comprehensive income (loss), net of tax for fiscal 2024 was $99.00M.
- SOUTHERN CO other comprehensive income (loss), net of tax for fiscal 2023 was -$10.00M, a 114.08% decline from fiscal 2022.
- SOUTHERN CO other comprehensive income (loss), net of tax for fiscal 2022 was $71.00M, a 55.06% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-03-31 | $2.00M 10-Q · filed 2026-04-30 | $6.00M derived: sum of 2 quarters · filed 2026-04-30 | -$2.00M derived: sum of 3 quarters · filed 2026-04-30 | $2.00M 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 | $0.00 derived: sum of 3 quarters · filed 2026-02-19 | $3.00M 10-K · filed 2026-02-19 |
| 2025-09-30 | -$8.00M 10-Q · filed 2025-10-30 | -$4.00M derived: sum of 2 quarters · filed 2025-10-30 | -$1.00M 10-Q · filed 2025-10-30 | $60.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-06-30 | $4.00M 10-Q · filed 2025-10-30 | $7.00M 10-Q · filed 2025-07-31 | $68.00M derived: sum of 3 quarters · filed 2026-04-30 | $59.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-03-31 | $3.00M 10-Q · filed 2026-04-30 | $64.00M derived: sum of 2 quarters · filed 2026-04-30 | $55.00M derived: sum of 3 quarters · filed 2026-04-30 | $65.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $52.00M derived: sum of 2 quarters · filed 2026-02-19 | $62.00M derived: sum of 3 quarters · filed 2026-02-19 | $99.00M 10-K · filed 2026-02-19 |
| 2024-09-30 | -$9.00M 10-Q · filed 2025-10-30 | $1.00M derived: sum of 2 quarters · filed 2025-10-30 | $38.00M 10-Q · filed 2025-10-30 | -$9.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $10.00M 10-Q · filed 2025-10-30 | $46.00M 10-Q · filed 2025-07-31 | $0.00 derived: sum of 3 quarters · filed 2026-02-19 | $38.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | $37.00M 10-Q · filed 2025-10-30 | -$10.00M derived: sum of 2 quarters · filed 2026-02-19 | $28.00M derived: sum of 3 quarters · filed 2026-02-19 | $71.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | -$47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$9.00M derived: sum of 2 quarters · filed 2026-02-19 | $34.00M derived: sum of 3 quarters · filed 2026-02-19 | -$10.00M 10-K · filed 2026-02-19 |
| 2023-09-30 | $38.00M 10-Q · filed 2024-10-31 | $81.00M derived: sum of 2 quarters · filed 2024-10-31 | $37.00M 10-Q · filed 2024-10-31 | $27.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | $43.00M 10-Q · filed 2024-08-01 | -$2.00M 10-Q · filed 2024-08-01 | -$11.00M derived: sum of 3 quarters · filed 2025-02-20 | $17.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | -$44.00M 10-Q · filed 2024-05-02 | -$54.00M derived: sum of 2 quarters · filed 2025-02-20 | -$26.00M derived: sum of 3 quarters · filed 2025-02-20 | -$15.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $18.00M derived: sum of 2 quarters · filed 2025-02-20 | $29.00M derived: sum of 3 quarters · filed 2025-02-20 | $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 10-Q · filed 2023-11-02 | $163.00M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-06-30 | $11.00M 10-Q · filed 2023-08-03 | $53.00M 10-Q · filed 2023-08-03 | $135.00M derived: sum of 3 quarters · filed 2024-02-15 | $171.00M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-03-31 | $42.00M 10-Q · filed 2023-04-27 | $124.00M derived: sum of 2 quarters · filed 2024-02-15 | $160.00M derived: sum of 3 quarters · filed 2024-02-15 | $172.00M derived: sum of 4 quarters · filed 2024-02-15 |
| 2021-12-31 | $82.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $118.00M derived: sum of 2 quarters · filed 2024-02-15 | $130.00M derived: sum of 3 quarters · filed 2024-02-15 | $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 10-Q · filed 2022-10-27 | $24.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | $12.00M 10-Q · filed 2022-07-28 | $40.00M 10-Q · filed 2022-07-28 | -$12.00M derived: sum of 3 quarters · filed 2023-02-16 | $8.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | $28.00M 10-Q · filed 2022-04-28 | -$24.00M derived: sum of 2 quarters · filed 2023-02-16 | -$4.00M derived: sum of 3 quarters · filed 2023-02-16 | $0.00 derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | -$52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$32.00M derived: sum of 2 quarters · filed 2023-02-16 | -$28.00M derived: sum of 3 quarters · filed 2023-02-16 | -$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 10-Q · filed 2021-11-04 | -$65.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-30 | $4.00M 10-Q · filed 2021-07-29 | -$43.00M 10-Q · filed 2021-07-29 | -$85.00M derived: sum of 3 quarters · filed 2022-02-17 | -$126.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-31 | -$47.00M 10-Q · filed 2021-04-29 | -$89.00M derived: sum of 2 quarters · filed 2022-02-17 | -$130.00M derived: sum of 3 quarters · filed 2022-02-17 | -$165.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-31 | -$42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$83.00M derived: sum of 2 quarters · filed 2022-02-17 | -$118.00M derived: sum of 3 quarters · filed 2022-02-17 | -$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 | -$76.00M 10-Q · filed 2020-10-29 | -$102.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-06-30 | -$35.00M 10-Q · filed 2020-07-30 | -$35.00M 10-Q · filed 2020-07-30 | -$61.00M derived: sum of 3 quarters · filed 2021-02-18 | -$50.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-03-31 | $0.00 10-Q · filed 2020-04-30 | -$26.00M derived: sum of 2 quarters · filed 2021-02-18 | -$15.00M derived: sum of 3 quarters · filed 2021-02-18 | -$3.00M derived: sum of 4 quarters · filed 2021-02-18 |
| 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 2019-10-30 | $46.00M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $12.00M 10-Q · filed 2019-07-31 | $41.00M 10-Q · filed 2019-07-31 | $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 2019-05-01 | $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 10-Q · 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 10-Q · 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 2017-11-01 | $19.00M derived: sum of 2 quarters · filed 2017-11-01 | -$95.00M 10-Q · filed 2017-11-01 | |
| 2016-06-30 | -$3.00M 10-Q · filed 2017-08-02 | -$117.00M 10-Q · filed 2017-08-02 | ||
| 2015-12-31 | -$2.00M 10-K · filed 2018-02-21 | |||
| 2014-12-31 | -$53.00M 10-K · filed 2017-02-22 |
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