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Southern Company SO Other Cost of Removal Obligations
Other Cost of Removal Obligations at other companies
Other financials
Where this comes from
Reported directly by Southern Company in its filing.
Tagged under the XBRL concept so:OtherCostOfRemovalObligations.
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 |
|---|---|---|
| Employee benefit obligations | 941 | 980 |
| Operating lease obligations, deferred | 1,280 | 1,287 |
| Asset retirement obligations, deferred | 8,907 | 8,939 |
| Other cost of removal obligations | 2,054 | 2,036 |
| Other regulatory liabilities, deferred | 770 | 722 |
| Other deferred credits and liabilities | 1,625 | 1,505 |
| Total deferred credits and other liabilities | 34,653 | 34,316 |
| Total Liabilities | 117,119 | 116,853 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Southern Company's other cost of removal obligations?
- Southern Company (SO) reported other cost of removal obligations of $2.05B in Q1 2026.
- What is the long-term trend for Southern Company's other cost of removal obligations?
- Over 3 years (2020 to 2025), Southern Company's other cost of removal obligations has grown at a -2.7% compound annual growth rate (CAGR), from $2.21B to $2.04B.
- What does other cost of removal obligations mean?
- These are obligations to cover the costs of removing assets at the end of their useful life, distinct from standard asset retirement obligations. In the utility sector, these are often recovered from customers through rates over the life of the asset. They represent a liability for future removal costs that are not strictly legal retirement obligations.
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