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Southern Company SO Intangible Assets Gross (Excluding Goodwill)
Intangible Assets Gross (Excluding Goodwill) at other companies
Other financials
Where this comes from
Reported directly by Southern Company in its filing.
Tagged under the XBRL concept us-gaap:IntangibleAssetsGrossExcludingGoodwill.
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
| Line item | At March 31, 2026 / Gross Carrying Amount | At March 31, 2026 / Accumulated Amortization | At March 31, 2026 / Other Intangible Assets,Net | At December 31, 2025 / Gross Carrying Amount | At December 31, 2025 / Accumulated Amortization | At December 31, 2025 / Other Intangible Assets,Net |
|---|---|---|---|---|---|---|
| Total subject to amortization | $669 | $(450) | $219 | $669 | $(444) | $225 |
| Not subject to amortization: | ||||||
| FCC licenses | 75 | — | 75 | 75 | — | 75 |
| Total other intangible assets | $744 | $(450) | $294 | $744 | $(444) | $300 |
| Southern Power(*) | ||||||
| PPA fair value adjustments | $390 | $(193) | $197 | $390 | $(188) | $202 |
| Southern Company Gas(*) | ||||||
| Gas marketing services |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Southern Company's intangible assets gross (excluding goodwill)?
- Southern Company (SO) reported intangible assets gross (excluding goodwill) of $744M in Q1 2026.
- What is the long-term trend for Southern Company's intangible assets gross (excluding goodwill)?
- Over 3 years (2020 to 2025), Southern Company's intangible assets gross (excluding goodwill) has grown at a -3.0% compound annual growth rate (CAGR), from $815M to $744M.
- What does intangible assets gross (excluding goodwill) mean?
- This metric aggregates the gross carrying amount of all identifiable intangible assets, excluding goodwill. It provides a clearer picture of the company's investment in specific, separable assets like patents, software, and customer relationships. It is a key measure of the company's non-physical asset base.
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