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Southern Company SO Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Southern Company in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Prepaid pension costs | 3,369 | 3,257 |
| Unamortized loss on reacquired debt | 183 | 187 |
| Deferred under recovered fuel clause revenues | 210 | 252 |
| Regulatory assets – asset retirement obligations, deferred | 5,198 | 5,129 |
| Other regulatory assets, deferred | 7,683 | 7,427 |
| Other deferred charges and assets | 1,534 | 1,436 |
| Total deferred charges and other assets | 20,554 | 19,994 |
| Total Assets | $157,031 | $155,720 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Southern Company's deferred tax assets and other non-current assets?
- Southern Company (SO) reported deferred tax assets and other non-current assets of $1.53B in Q1 2026.
- What is the long-term trend for Southern Company's deferred tax assets and other non-current assets?
- Over 3 years (2020 to 2025), Southern Company's deferred tax assets and other non-current assets has grown at a 3.7% compound annual growth rate (CAGR), from $1.29B to $1.44B.
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