Southern Company SO Tax expense on reclassification of realized net derivative loss to net income
Tax expense on reclassification of realized net derivative loss to net income at other companies
Other financials
Where this comes from
Reported directly by Southern Company in its filing.
Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax.
The official record: Southern Company’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Southern Company's tax expense on reclassification of realized net derivative loss to net income?
- Southern Company (SO) reported tax expense on reclassification of realized net derivative loss to net income of -$1M in Q1 2026.