SOUTHERN CO Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
SOUTHERN CO (SO) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$24.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2020-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2020-02-20
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-12-31 was $73.00M.
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-09-30 was -$10.00M, a 600.00% decline year-over-year.
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-06-30 was -$25.00M, a 350.00% decline year-over-year.
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-03-31 was -$1.00M, a 200.00% decline year-over-year.
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$24.00M, a 164.86% decline from fiscal 2017.
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $37.00M.
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was -$43.00M.
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was -$4.00M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|
| 2018-12-31 | -$24.00M 10-K · filed 2020-02-20 | |||
| 2017-12-31 | $73.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $63.00M derived: sum of 2 quarters · filed 2020-02-20 | $38.00M derived: sum of 3 quarters · filed 2020-02-20 | $37.00M 10-K · filed 2020-02-20 |
| 2017-09-30 | -$10.00M 10-Q · filed 2017-11-01 | -$35.00M derived: sum of 2 quarters · filed 2017-11-01 | -$36.00M 10-Q · filed 2017-11-01 | -$92.00M derived: sum of 4 quarters · filed 2019-02-20 |
| 2017-06-30 | -$25.00M 10-Q · filed 2017-08-02 | -$26.00M 10-Q · filed 2017-08-02 | -$82.00M derived: sum of 3 quarters · filed 2019-02-20 | -$80.00M derived: sum of 4 quarters · filed 2019-02-20 |
| 2017-03-31 | -$1.00M 10-Q · filed 2017-05-03 | -$57.00M derived: sum of 2 quarters · filed 2019-02-20 | -$55.00M derived: sum of 3 quarters · filed 2019-02-20 | -$45.00M derived: sum of 4 quarters · filed 2019-02-20 |
| 2016-12-31 | -$56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$54.00M derived: sum of 2 quarters · filed 2019-02-20 | -$44.00M derived: sum of 3 quarters · filed 2019-02-20 | -$43.00M 10-K · filed 2019-02-20 |
| 2016-09-30 | $2.00M 10-Q · filed 2017-11-01 | $12.00M derived: sum of 2 quarters · filed 2017-11-01 | $13.00M 10-Q · filed 2017-11-01 | $6.00M derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-06-30 | $10.00M 10-Q · filed 2017-08-02 | $11.00M 10-Q · filed 2017-08-02 | $4.00M derived: sum of 3 quarters · filed 2018-02-21 | $5.00M derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-03-31 | $1.00M 10-Q · filed 2017-05-03 | -$6.00M derived: sum of 2 quarters · filed 2018-02-21 | -$5.00M derived: sum of 3 quarters · filed 2018-02-21 | -$4.00M derived: sum of 4 quarters · filed 2018-02-21 |
| 2015-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$6.00M derived: sum of 2 quarters · filed 2018-02-21 | -$5.00M derived: sum of 3 quarters · filed 2018-02-21 | -$4.00M 10-K · filed 2018-02-21 |
| 2015-09-30 | $1.00M 10-Q · filed 2016-11-04 | $2.00M derived: sum of 2 quarters · filed 2016-11-04 | $3.00M 10-Q · filed 2016-11-04 | |
| 2015-06-30 | $1.00M 10-Q · filed 2016-08-08 | $2.00M 10-Q · filed 2016-08-08 | ||
| 2015-03-31 | $1.00M 10-Q · filed 2016-05-05 | |||
| 2014-12-31 | -$3.00M 10-K · filed 2017-02-22 | |||
| 2014-03-31 | $1.00M 10-Q · filed 2014-05-08 | |||
| 2013-12-31 | -$5.00M 10-K · filed 2016-02-26 | |||
| 2013-09-30 | $1.00M 10-Q · filed 2013-11-06 | $3.00M derived: sum of 2 quarters · filed 2013-11-06 | $5.00M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $2.00M 10-Q · filed 2013-08-06 | $4.00M 10-Q · filed 2013-08-06 | ||
| 2013-03-31 | $2.00M 10-Q · filed 2014-05-08 | |||
| 2012-12-31 | -$7.00M 10-K · filed 2015-03-02 | |||
| 2012-09-30 | $1.00M 10-Q · filed 2013-11-06 | $3.00M derived: sum of 2 quarters · filed 2013-11-06 | $4.00M 10-Q · filed 2013-11-06 | |
| 2012-06-30 | $2.00M 10-Q · filed 2013-08-06 | $3.00M 10-Q · filed 2013-08-06 | ||
| 2011-12-31 | -$6.00M 10-K · filed 2014-02-27 |
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