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Southern Company SO Asset retirement obligations
Asset retirement obligations at other companies
Other financials
Where this comes from
Reported directly by Southern Company in its filing.
Tagged under the XBRL concept us-gaap:AssetRetirementObligationCurrent.
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 |
|---|---|---|
| Other accrued taxes | 557 | 982 |
| Accrued interest | 627 | 807 |
| Accrued compensation | 761 | 1,418 |
| Asset retirement obligations | 659 | 662 |
| Liabilities from risk management activities, net of collateral | 134 | 118 |
| Operating lease obligations | 203 | 197 |
| Natural gas cost over recovery | 131 | 158 |
| Other regulatory liabilities | 228 | 240 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Southern Company's asset retirement obligations?
- Southern Company (SO) reported asset retirement obligations of $659M in Q1 2026.
- What is the long-term trend for Southern Company's asset retirement obligations?
- Over 3 years (2020 to 2025), Southern Company's asset retirement obligations has grown at a 4.2% compound annual growth rate (CAGR), from $585M to $662M.
- What does asset retirement obligations mean?
- Estimated costs to dismantle, remove, and restore assets at the end of their useful lives — nuclear decommissioning, mine reclamation, oil well plugging.
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