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Non-Current Assets

Southern Company·Balance Sheet Statement·38 metrics

Breakdown

Metric	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q3 '23	Q4 '25	Q1 '26
Total property and equipment, gross	$115.6B	—	—	—	—	—	$146.1B	$149.1B
Accumulated depreciation	$34.1B	$34.6B	$35.2B	$34.9B	$35.3B	$37.2B	$43.5B	$45.2B
Property and equipment, net	$91.1B	$91.8B	$92.8B	$93.5B	$94.6B	$98.3B	$114.4B	$116.1B

Metrics

Deferred tax assets

Deferred Tax Assets and Other Non-Current Assets

Equity method investments

Finite-Lived Intangible Assets - Expected Amortization Expense (Year One)

Finite Lived Intangible Assets - Gross

Goodwill

Indefinite-Lived Intangible Assets

Indefinite-Lived Intangible Assets, Gross

Indefinite-Lived Research and Development Assets

Indefinite-Lived Trademarks

Intangible Assets Gross (Excluding Goodwill)

Intangible assets, net

Total deferred charges and other assets

Deferred Charges Related to Income Taxes

Deferred contract costs

Intangible assets — net

Other intangible assets—net

Operating lease right-of-use assets

Other non-current assets

Strategic investments

Other Property and Investments

Other Regulatory Assets Deferred

Prepaid pension costs

Public Utilities, Other Depreciable Property, Plant And Equipment, Plant In Service

Public Utilities, Property, Plant and Equipment, Net

Regulatory assets – asset retirement obligations, deferred

Unamortized Loss Reacquired Debt, Noncurrent

Operating lease right-of-use assets

Operating Lease Right-of-Use Assets in Other Assets

Other Investments

Other non-current assets

Accumulated depreciation

Total property and equipment, gross

Property and equipment, net

Software and Technology Licenses, Net

Special Use Funds

Total assets

Construction work in progress