The Southern Company Increase (Decrease) in Prepaid Taxes
The Southern Company reported Increase (Decrease) in Prepaid Taxes of -$187.00 million for the 6-month period ending 2016-06-30, per its 10-Q filed 2016-07-26.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidTaxes · last filed 2016-07-26
- The Southern Company increase (decrease) in prepaid taxes for the quarter ending 2016-06-30 was $44.00M, a 62.39% decline year-over-year.
- The Southern Company increase (decrease) in prepaid taxes for the quarter ending 2016-03-31 was -$231.00M.
- The Southern Company increase (decrease) in prepaid taxes for the quarter ending 2015-12-31 was $120.00M, a 8.40% decline year-over-year.
- The Southern Company increase (decrease) in prepaid taxes for the quarter ending 2015-09-30 was $27.00M, a 73.27% decline year-over-year.
- The Southern Company increase (decrease) in prepaid taxes for fiscal 2015 was -$3.00M, a 101.23% decline from fiscal 2014.
- The Southern Company increase (decrease) in prepaid taxes for fiscal 2014 was $244.00M.
- The Southern Company increase (decrease) in prepaid taxes for fiscal 2013 was -$103.00M.
- The Southern Company increase (decrease) in prepaid taxes for fiscal 2012 was -$41.00M, a 146.59% decline from fiscal 2011.
| Period end | Increase (Decrease) in Prepaid Taxes 3 month | Increase (Decrease) in Prepaid Taxes 3 month as first filed | Increase (Decrease) in Prepaid Taxes 6 month | Increase (Decrease) in Prepaid Taxes 6 month as first filed | Increase (Decrease) in Prepaid Taxes 9 month | Increase (Decrease) in Prepaid Taxes 9 month as first filed | Increase (Decrease) in Prepaid Taxes 12 month | Increase (Decrease) in Prepaid Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-06-30 | $44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | -$187.00M 10-Q · filed 2016-07-26 | -$67.00M derived: sum of 3 quarters · filed 2016-07-26 | -$40.00M derived: sum of 4 quarters · filed 2016-07-26 | ||||
| 2016-03-31 | -$231.00M 10-Q · filed 2016-05-04 | -$111.00M derived: sum of 2 quarters · filed 2016-05-04 | -$84.00M derived: sum of 3 quarters · filed 2016-05-04 | $33.00M derived: sum of 4 quarters · filed 2016-07-26 | ||||
| 2015-12-31 | $120.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | $147.00M derived: sum of 2 quarters · filed 2016-02-11 | $264.00M derived: sum of 3 quarters · filed 2016-07-26 | -$3.00M 10-K · filed 2016-02-11 | ||||
| 2015-09-30 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $144.00M derived: sum of 2 quarters · filed 2016-07-26 | -$123.00M 10-Q · filed 2015-11-09 | $8.00M derived: sum of 4 quarters · filed 2016-07-26 | ||||
| 2015-06-30 | $117.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | -$150.00M 10-Q · filed 2016-07-26 | -$19.00M derived: sum of 3 quarters · filed 2016-07-26 | $82.00M derived: sum of 4 quarters · filed 2016-07-26 | ||||
| 2015-03-31 | -$267.00M 10-Q · filed 2016-05-04 | -$136.00M derived: sum of 2 quarters · filed 2016-05-04 | -$35.00M derived: sum of 3 quarters · filed 2016-05-04 | $176.00M derived: sum of 4 quarters · filed 2016-05-04 | ||||
| 2014-12-31 | $131.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | $232.00M derived: sum of 2 quarters · filed 2016-02-11 | $443.00M derived: sum of 3 quarters · filed 2016-02-11 | $244.00M 10-K · filed 2016-02-11 | ||||
| 2014-09-30 | $101.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $312.00M derived: sum of 2 quarters · filed 2015-11-09 | $113.00M 10-Q · filed 2015-11-09 | $85.00M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-06-30 | $211.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $12.00M 10-Q · filed 2015-07-29 | $11.00M 10-Q · filed 2014-07-30 | -$16.00M derived: sum of 3 quarters · filed 2016-02-11 | -$34.00M derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2014-03-31 | -$199.00M 10-Q · filed 2015-04-28 | -$2.00M 10-Q · filed 2014-04-29 | -$227.00M derived: sum of 2 quarters · filed 2016-02-11 | -$245.00M derived: sum of 3 quarters · filed 2016-02-11 | -$226.00M derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2013-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | -$46.00M derived: sum of 2 quarters · filed 2016-02-11 | -$27.00M derived: sum of 3 quarters · filed 2016-02-11 | -$103.00M 10-K · filed 2016-02-11 | -$70.00M 10-K · filed 2014-02-06 | |||
| 2013-09-30 | -$18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-26 | $1.00M derived: sum of 2 quarters · filed 2014-11-26 | -$75.00M 10-Q · filed 2014-11-26 | -$64.00M 10-Q · filed 2013-10-30 | -$103.00M derived: sum of 4 quarters · filed 2015-02-12 | |||
| 2013-06-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-26 | -$57.00M 10-Q · filed 2014-11-26 | -$85.00M derived: sum of 3 quarters · filed 2015-02-12 | -$65.00M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2013-03-31 | -$76.00M 10-Q · filed 2014-11-26 | -$104.00M derived: sum of 2 quarters · filed 2015-02-12 | -$84.00M derived: sum of 3 quarters · filed 2015-02-12 | -$27.00M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2012-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | -$8.00M derived: sum of 2 quarters · filed 2015-02-12 | $49.00M derived: sum of 3 quarters · filed 2015-02-12 | -$41.00M 10-K · filed 2015-02-12 | -$37.00M 10-K · filed 2013-02-06 | |||
| 2012-09-30 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $77.00M derived: sum of 2 quarters · filed 2013-10-30 | -$13.00M 10-Q · filed 2013-10-30 | $44.00M derived: sum of 4 quarters · filed 2014-11-07 | ||||
| 2012-06-30 | $57.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$33.00M 10-Q · filed 2013-07-31 | $24.00M derived: sum of 3 quarters · filed 2014-11-07 | $54.00M derived: sum of 4 quarters · filed 2014-11-07 | ||||
| 2012-03-31 | -$90.00M 10-Q · filed 2013-04-30 | -$33.00M derived: sum of 2 quarters · filed 2014-11-07 | -$3.00M derived: sum of 3 quarters · filed 2014-11-07 | $24.00M derived: sum of 4 quarters · filed 2014-11-07 | ||||
| 2011-12-31 | $57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-07 | $87.00M derived: sum of 2 quarters · filed 2014-11-07 | $114.00M derived: sum of 3 quarters · filed 2014-11-07 | $88.00M 10-K · filed 2014-11-07 | ||||
| 2011-09-30 | $30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $57.00M derived: sum of 2 quarters · filed 2012-11-01 | $31.00M 10-Q · filed 2012-11-01 | |||||
| 2011-06-30 | $27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $1.00M 10-Q · filed 2012-08-01 | ||||||
| 2011-03-31 | -$26.00M 10-Q · filed 2012-05-01 | |||||||
| 2010-12-31 | -$14.00M 10-K · filed 2013-02-06 |