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Southern Company SO Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Southern Company in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseCurrent.
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 |
|---|---|---|
| Materials and supplies | 2,297 | 2,202 |
| Fossil fuel for generation | 727 | 735 |
| Natural gas for sale | 145 | 396 |
| Prepaid expenses | 411 | 327 |
| Assets from risk management activities, net of collateral | 35 | 63 |
| Regulatory assets – asset retirement obligations | 353 | 353 |
| Other regulatory assets | 706 | 709 |
| Other current assets | 433 | 424 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Southern Company's prepaid & other current?
- Southern Company (SO) reported prepaid & other current of $411M in Q1 2026.
- What is the long-term trend for Southern Company's prepaid & other current?
- Over 3 years (2020 to 2025), Southern Company's prepaid & other current has grown at a 5.8% compound annual growth rate (CAGR), from $276M to $327M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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