SOUTHERN CO Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31)
SOUTHERN CO (SO) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) of $2.00 million for the 3-month period ending 2013-03-31, per its 10-Q filed 2013-05-10.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2013-05-10
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2013-03-31 was $2.00M, a 100.00% increase year-over-year.
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2012-12-31 was $3.00M, a 50.00% increase year-over-year.
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2012-09-30 was $1.00M, a 50.00% decline year-over-year.
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2012-06-30 was $2.00M, a 100.00% increase year-over-year.
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for fiscal 2012 was $7.00M, a 16.67% increase from fiscal 2011.
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for fiscal 2011 was $6.00M, a 33.33% decline from fiscal 2010.
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for fiscal 2010 was $9.00M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 12 month |
|---|---|---|---|---|
| 2013-03-31 | $2.00M 10-Q · filed 2013-05-10 | $5.00M derived: sum of 2 quarters · filed 2013-05-10 | $6.00M derived: sum of 3 quarters · filed 2013-05-10 | $8.00M derived: sum of 4 quarters · filed 2013-05-10 |
| 2012-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $4.00M derived: sum of 2 quarters · filed 2013-02-28 | $6.00M derived: sum of 3 quarters · filed 2013-02-28 | $7.00M 10-K · filed 2013-02-28 |
| 2012-09-30 | $1.00M 10-Q · filed 2012-11-07 | $3.00M derived: sum of 2 quarters · filed 2012-11-07 | $4.00M 10-Q · filed 2012-11-07 | $6.00M derived: sum of 4 quarters · filed 2013-05-10 |
| 2012-06-30 | $2.00M 10-Q · filed 2012-08-06 | $3.00M 10-Q · filed 2012-08-06 | $5.00M derived: sum of 3 quarters · filed 2013-05-10 | $7.00M derived: sum of 4 quarters · filed 2013-05-10 |
| 2012-03-31 | $1.00M 10-Q · filed 2013-05-10 | $3.00M derived: sum of 2 quarters · filed 2013-05-10 | $5.00M derived: sum of 3 quarters · filed 2013-05-10 | $6.00M derived: sum of 4 quarters · filed 2013-05-10 |
| 2011-12-31 | $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 | $5.00M derived: sum of 3 quarters · filed 2013-02-28 | $6.00M 10-K · filed 2013-02-28 |
| 2011-09-30 | $2.00M 10-Q · filed 2012-11-07 | $3.00M derived: sum of 2 quarters · filed 2012-11-07 | $4.00M 10-Q · filed 2012-11-07 | |
| 2011-06-30 | $1.00M 10-Q · filed 2012-08-06 | $3.00M 10-Q · filed 2012-08-06 | ||
| 2010-12-31 | $9.00M 10-K · filed 2013-02-28 |
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