Other
Net gains (losses) deferred
Southern Company Net gains (losses) deferred decreased by 121.4% to -$3.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 121.4%, from $14.00M to -$3.00M.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ1 2026Apr 30, 2026
How to read this metric
Higher deferred gains indicate potential future income benefits, while deferred losses represent potential future costs.
Detailed definition
Reflects the net gains or losses on derivative instruments designated as cash flow hedges that are deferred in accumulat...
Peer comparison
Standard accounting metric for companies utilizing hedge accounting under GAAP.
Metric ID:
other_other_comprehensive_income_loss_cash_flow_hedge_ga_13036aHistorical Data
7 periods
| Q2 '21 | Q3 '21 | Q2 '22 | Q3 '22 | Q3 '23 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|
| Value | $14.00M | $1.00M | -$45.00M | $0.00 | $2.00M | $14.00M | -$3.00M |
| QoQ Change | — | -92.9% | <-999% | +100.0% | — | +600.0% | -121.4% |
| YoY Change | — | — | -421.4% | -100.0% | — | — | -121.4% |
Range-$45.00M – $14.00M
CAGR-64.2%
Avg YoY Growth-214.3%
Median YoY Growth-121.4%
Net gains (losses) deferred at Other Companies
Frequently Asked Questions
- What is Southern Company's net gains (losses) deferred?
- Southern Company (SO) reported net gains (losses) deferred of -$3.00M in Q1 2026.
- How has Southern Company's net gains (losses) deferred changed year-over-year?
- Southern Company's net gains (losses) deferred decreased by 121.4% year-over-year, from $14.00M to -$3.00M.
- What does net gains (losses) deferred mean?
- Net gains or losses on cash flow hedges held in equity until the underlying transaction occurs.