SOUTHERN CO Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SOUTHERN CO (SO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $44.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-19
- SOUTHERN CO unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-12-31 was $10.00M.
- SOUTHERN CO unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-03-31 was $66.00M, a 1000.00% increase year-over-year.
- SOUTHERN CO unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-12-31 was $35.00M, a 1066.67% increase year-over-year.
- SOUTHERN CO unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-09-30 was -$2.00M.
- SOUTHERN CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $44.00M.
- SOUTHERN CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $18.00M, a 90.82% decline from fiscal 2017.
- SOUTHERN CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $196.00M, a 1206.67% increase from fiscal 2016.
- SOUTHERN CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $15.00M, a 25.00% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $44.00M 10-K · filed 2026-02-19 | ||||
| 2018-12-31 | $18.00M 10-K · filed 2021-02-18 | ||||
| 2017-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $196.00M 10-K · filed 2020-02-20 | |||
| 2017-09-30 | $186.00M 10-Q · filed 2017-11-01 | ||||
| 2016-12-31 | $15.00M 10-K · filed 2019-02-20 | ||||
| 2015-12-31 | $20.00M 10-K · filed 2018-02-21 | ||||
| 2014-12-31 | $3.00M 10-K · filed 2017-02-22 | ||||
| 2013-12-31 | $66.00M 10-K · filed 2016-02-26 | ||||
| 2013-03-31 | $66.00M 10-Q · filed 2013-11-06 | $101.00M derived: sum of 2 quarters · filed 2015-03-02 | $99.00M derived: sum of 3 quarters · filed 2015-03-02 | $116.00M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $33.00M derived: sum of 2 quarters · filed 2015-03-02 | $50.00M derived: sum of 3 quarters · filed 2015-03-02 | $56.00M 10-K · filed 2015-03-02 | |
| 2012-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $15.00M derived: sum of 2 quarters · filed 2012-11-07 | $21.00M 10-Q · filed 2012-11-07 | $24.00M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $23.00M 10-Q · filed 2012-08-06 | $26.00M derived: sum of 3 quarters · filed 2014-02-27 | ||
| 2012-03-31 | $6.00M 10-Q · filed 2012-05-07 | $9.00M derived: sum of 2 quarters · filed 2014-02-27 | |||
| 2011-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $111.00M 10-K · filed 2014-02-27 | |||
| 2011-09-30 | $108.00M 10-Q · filed 2011-11-07 | ||||
| 2010-12-31 | $59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $27.00M 10-K · filed 2013-02-28 | -$27.00M 10-K · filed 2011-02-25 | ||
| 2010-09-30 | -$32.00M 10-Q · filed 2010-11-05 | ||||
| 2009-12-31 | $10.00M 10-K · filed 2012-02-24 | -$10.00M 10-K · filed 2011-02-25 |
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