SOUTHERN CO Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SOUTHERN CO (SO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $290.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-02-20
- SOUTHERN CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-12-31 was $0.00.
- SOUTHERN CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-12-31 was $0.00.
- SOUTHERN CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-09-30 was -$5.00M.
- SOUTHERN CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-31 was $5.00M.
- SOUTHERN CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $290.00M.
- SOUTHERN CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00.
- SOUTHERN CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00.
- SOUTHERN CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $290.00M 10-K · filed 2020-02-20 | |||
| 2017-09-30 | $290.00M 10-Q · filed 2017-11-01 | ||||
| 2016-12-31 | $0.00 10-K · filed 2018-02-21 | ||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$5.00M derived: sum of 2 quarters · filed 2018-02-21 | $0.00 10-K · filed 2018-02-21 | ||
| 2015-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $0.00 10-Q · filed 2015-11-05 | |||
| 2015-06-30 | $5.00M 10-Q · filed 2015-08-05 | ||||
| 2014-12-31 | $0.00 10-K · filed 2015-03-02 | ||||
| 2013-12-31 | $0.00 10-K · filed 2015-03-02 | ||||
| 2012-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $5.00M derived: sum of 2 quarters · filed 2015-03-02 | $5.00M derived: sum of 3 quarters · filed 2015-03-02 | $10.00M 10-K · filed 2015-03-02 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $0.00 derived: sum of 2 quarters · filed 2012-11-07 | $5.00M 10-Q · filed 2012-11-07 | $5.00M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $5.00M 10-Q · filed 2012-08-06 | $5.00M derived: sum of 3 quarters · filed 2014-02-27 | $229.00M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | $5.00M 10-Q · filed 2012-05-07 | $5.00M derived: sum of 2 quarters · filed 2014-02-27 | $229.00M derived: sum of 3 quarters · filed 2014-02-27 | ||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $224.00M derived: sum of 2 quarters · filed 2014-02-27 | $112.00M 10-K · filed 2014-02-27 | -$112.00M 10-K · filed 2012-02-24 | |
| 2011-09-30 | $224.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $112.00M 10-Q · filed 2011-11-07 | |||
| 2011-06-30 | -$112.00M 10-Q · filed 2011-08-05 | ||||
| 2010-12-31 | $0.00 10-K · filed 2013-02-28 | ||||
| 2008-12-31 | -$297.00M 10-K · filed 2011-02-25 |
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