SOUTHERN CO Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
SOUTHERN CO (SO) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$16.00 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2020-02-20
- SOUTHERN CO other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-12-31 was $2.00M.
- SOUTHERN CO other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-09-30 was $15.00M, a 25.00% increase year-over-year.
- SOUTHERN CO other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-06-30 was $23.00M.
- SOUTHERN CO other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-03-31 was -$5.00M.
- SOUTHERN CO other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$16.00M, a 147.06% decline from fiscal 2017.
- SOUTHERN CO other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $34.00M.
- SOUTHERN CO other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was -$84.00M.
- SOUTHERN CO other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was -$8.00M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|---|---|
| 2018-12-31 | -$16.00M 10-K · filed 2020-02-20 | |||||
| 2017-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $17.00M derived: sum of 2 quarters · filed 2020-02-20 | $40.00M derived: sum of 3 quarters · filed 2020-02-20 | $34.00M 10-K · filed 2020-02-20 | ||
| 2017-09-30 | $15.00M 10-Q · filed 2017-11-01 | $38.00M derived: sum of 2 quarters · filed 2017-11-01 | $32.00M 10-Q · filed 2017-11-01 | $23.00M derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2017-06-30 | $23.00M 10-Q · filed 2017-08-02 | $17.00M 10-Q · filed 2017-08-02 | $8.00M derived: sum of 3 quarters · filed 2019-02-20 | $20.00M derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2017-03-31 | -$5.00M 10-Q · filed 2017-05-03 | -$15.00M derived: sum of 2 quarters · filed 2019-02-20 | -$3.00M derived: sum of 3 quarters · filed 2019-02-20 | -$16.00M derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2016-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $2.00M derived: sum of 2 quarters · filed 2019-02-20 | -$11.00M derived: sum of 3 quarters · filed 2019-02-20 | -$84.00M 10-K · filed 2019-02-20 | ||
| 2016-09-30 | $12.00M 10-Q · filed 2017-11-01 | -$1.00M derived: sum of 2 quarters · filed 2017-11-01 | -$74.00M 10-Q · filed 2017-11-01 | -$71.00M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-06-30 | -$13.00M 10-Q · filed 2017-08-02 | -$85.00M 10-Q · filed 2017-08-02 | -$83.00M derived: sum of 3 quarters · filed 2018-02-21 | -$94.00M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-03-31 | -$72.00M 10-Q · filed 2017-05-03 | -$70.00M derived: sum of 2 quarters · filed 2018-02-21 | -$81.00M derived: sum of 3 quarters · filed 2018-02-21 | -$69.00M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2015-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$9.00M derived: sum of 2 quarters · filed 2018-02-21 | $3.00M derived: sum of 3 quarters · filed 2018-02-21 | -$8.00M 10-K · filed 2018-02-21 | ||
| 2015-09-30 | -$11.00M 10-Q · filed 2016-11-04 | $1.00M derived: sum of 2 quarters · filed 2016-11-04 | -$10.00M 10-Q · filed 2016-11-04 | |||
| 2015-06-30 | $12.00M 10-Q · filed 2016-08-08 | $1.00M 10-Q · filed 2016-08-08 | ||||
| 2015-03-31 | -$11.00M 10-Q · filed 2016-05-05 | |||||
| 2014-12-31 | -$6.00M 10-K · filed 2017-02-22 | |||||
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | |||||
| 2013-09-30 | $0.00 10-Q · filed 2013-11-06 | $0.00 derived: sum of 2 quarters · filed 2013-11-06 | $0.00 10-Q · filed 2013-11-06 | -$3.00M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-06 | $0.00 10-Q · filed 2013-08-06 | -$3.00M derived: sum of 3 quarters · filed 2015-03-02 | -$2.00M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-10 | -$3.00M derived: sum of 2 quarters · filed 2015-03-02 | -$2.00M derived: sum of 3 quarters · filed 2015-03-02 | -$10.00M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2012-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$2.00M derived: sum of 2 quarters · filed 2015-03-02 | -$10.00M derived: sum of 3 quarters · filed 2015-03-02 | -$7.00M 10-K · filed 2015-03-02 | ||
| 2012-09-30 | $1.00M 10-Q · filed 2013-11-06 | -$7.00M derived: sum of 2 quarters · filed 2013-11-06 | -$4.00M 10-Q · filed 2012-11-07 | -$7.00M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | -$8.00M 10-Q · filed 2012-08-06 | -$5.00M 10-Q · filed 2012-08-06 | -$8.00M derived: sum of 3 quarters · filed 2014-02-27 | -$18.00M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | $2.00M 10-Q · filed 2013-05-10 | $0.00 derived: sum of 2 quarters · filed 2014-02-27 | -$10.00M derived: sum of 3 quarters · filed 2014-02-27 | -$10.00M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2011-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$12.00M derived: sum of 2 quarters · filed 2014-02-27 | -$12.00M derived: sum of 3 quarters · filed 2014-02-27 | -$10.00M 10-K · filed 2014-02-27 | ||
| 2011-09-30 | -$10.00M 10-Q · filed 2012-11-07 | -$10.00M derived: sum of 2 quarters · filed 2012-11-07 | -$8.00M 10-Q · filed 2012-11-07 | -$8.54M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-06-30 | $0.00 10-Q · filed 2011-08-05 | $2.00M 10-Q · filed 2012-08-06 | $1.46M derived: sum of 3 quarters · filed 2013-02-28 | $2.48M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-03-31 | $2.00M 10-Q · filed 2012-05-07 | $1.46M derived: sum of 2 quarters · filed 2013-02-28 | $2.48M derived: sum of 3 quarters · filed 2013-02-28 | $1.48M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2010-12-31 | -$544.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $481.00K derived: sum of 2 quarters · filed 2013-02-28 | -$519.00K derived: sum of 3 quarters · filed 2013-02-28 | $0.00 10-K · filed 2013-02-28 | ||
| 2010-09-30 | $1.02M 10-Q · filed 2010-11-05 | $25.00K derived: sum of 2 quarters · filed 2011-08-05 | $544.00K 10-Q · filed 2010-11-05 | $363.00K derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-06-30 | -$1.00M 10-Q · filed 2011-08-05 | -$1.27M 10-Q · filed 2010-08-06 | $0.00 10-Q · filed 2011-08-05 | -$481.00K 10-Q · filed 2010-08-06 | -$662.00K derived: sum of 3 quarters · filed 2012-02-24 | -$2.02M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-03-31 | $1.00M 10-Q · filed 2011-05-06 | $786.00K 10-Q · filed 2010-05-07 | $338.00K derived: sum of 2 quarters · filed 2012-02-24 | -$1.02M derived: sum of 3 quarters · filed 2012-02-24 | -$2.76M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2009-12-31 | -$662.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$2.02M derived: sum of 2 quarters · filed 2012-02-24 | -$3.76M derived: sum of 3 quarters · filed 2012-02-24 | -$3.00M 10-K · filed 2012-02-24 | ||
| 2009-09-30 | -$1.36M 10-Q · filed 2010-11-05 | -$3.10M derived: sum of 2 quarters · filed 2010-11-05 | -$2.34M 10-Q · filed 2010-11-05 | -$21.92M derived: sum of 4 quarters · filed 2011-02-25 | ||
| 2009-06-30 | -$1.74M 10-Q · filed 2010-08-06 | -$982.00K 10-Q · filed 2010-08-06 | -$20.56M derived: sum of 3 quarters · filed 2011-02-25 | -$8.56M derived: sum of 4 quarters · filed 2011-02-25 | ||
| 2009-03-31 | $762.00K 10-Q · filed 2010-05-07 | -$18.82M derived: sum of 2 quarters · filed 2011-02-25 | -$6.82M derived: sum of 3 quarters · filed 2011-02-25 | -$4.25M derived: sum of 4 quarters · filed 2011-02-25 | ||
| 2008-12-31 | -$19.58M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | -$7.58M derived: sum of 2 quarters · filed 2011-02-25 | -$5.01M derived: sum of 3 quarters · filed 2011-02-25 | -$19.00M 10-K · filed 2011-02-25 | ||
| 2008-09-30 | $12.00M 10-Q · filed 2009-11-06 | $14.57M derived: sum of 2 quarters · filed 2009-11-06 | $579.00K 10-Q · filed 2009-11-06 | |||
| 2008-06-30 | $2.57M 10-Q/A · filed 2009-08-27 | -$11.42M 10-Q/A · filed 2009-08-27 | ||||
| 2007-12-31 | -$3.00M 10-K · filed 2010-02-25 |
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