SOUTHERN CO Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SOUTHERN CO (SO) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $34.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-19
- SOUTHERN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-31 was $1.00M.
- SOUTHERN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-09-30 was $0.00.
- SOUTHERN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-06-30 was $0.00.
- SOUTHERN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-03-31 was $0.00.
- SOUTHERN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $34.00M.
- SOUTHERN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $0.00.
- SOUTHERN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- SOUTHERN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $4.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $34.00M 10-K · filed 2026-02-19 | ||||
| 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 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $1.00M derived: sum of 2 quarters · filed 2015-03-02 | $4.00M 10-K · filed 2015-03-02 | ||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $3.00M 10-Q · filed 2012-11-07 | |||
| 2012-06-30 | $3.00M 10-Q · filed 2012-08-06 | ||||
| 2011-12-31 | $0.00 10-K · filed 2014-02-27 | ||||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $0.00 10-Q · filed 2011-08-05 | |||
| 2011-03-31 | $0.00 10-Q · filed 2011-05-06 | ||||
| 2010-12-31 | $0.00 10-K · filed 2013-02-28 | ||||
| 2009-12-31 | $2.00M 10-K · filed 2012-02-24 | -$2.00M 10-K · filed 2011-02-25 |
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