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Southern Company SO Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Southern Company in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: Southern Company’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 5:37 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000092122-26-000034
| Liabilities and Stockholders' Equity | At March 31, 2026 | At December 31, 2025 |
|---|---|---|
| Operating lease obligations | 203 | 197 |
| Natural gas cost over recovery | 131 | 158 |
| Other regulatory liabilities | 228 | 240 |
| Other current liabilities | 1,191 | 1,157 |
| Total current liabilities | 15,318 | 16,888 |
| Long-term Debt | 67,148 | 65,649 |
| Deferred Credits and Other Liabilities: | ||
| Accumulated deferred income taxes | 12,381 | 12,133 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Southern Company's accrued expenses?
- Southern Company (SO) reported accrued expenses of $1.19B in Q1 2026.
- What is the long-term trend for Southern Company's accrued expenses?
- Over 3 years (2020 to 2025), Southern Company's accrued expenses has grown at a 6.1% compound annual growth rate (CAGR), from $968M to $1.16B.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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