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Southern Company SO Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Southern Company in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
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
| Assets | At March 31, 2026 | At December 31, 2025 |
|---|---|---|
| Unbilled revenues | 740 | 931 |
| Under recovered fuel clause revenues | 299 | 316 |
| Other accounts and notes | 524 | 655 |
| Accumulated provision for uncollectible accounts | (95) | (84) |
| Materials and supplies | 2,297 | 2,202 |
| Fossil fuel for generation | 727 | 735 |
| Natural gas for sale | 145 | 396 |
| Prepaid expenses | 411 | 327 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Southern Company's allowance for doubtful accounts receivable (current)?
- Southern Company (SO) reported allowance for doubtful accounts receivable (current) of $95M in Q1 2026.
- What is the long-term trend for Southern Company's allowance for doubtful accounts receivable (current)?
- Over 3 years (2020 to 2025), Southern Company's allowance for doubtful accounts receivable (current) has grown at a -10.7% compound annual growth rate (CAGR), from $118M to $84M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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