SOUTHERN CO Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Southern Co quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Southern Co Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $73M.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $73M Jun 30, 2024 10-Q 2024-08-01
Q4 2023 $116M +$36M +45% Dec 31, 2023 10-Q 2024-08-01
Q4 2022 $80M +$33M +70.2% Dec 31, 2022 10-K 2024-02-15
Q3 2022 $79M Sep 30, 2022 10-Q 2022-10-27
Q4 2021 $47M +$3M +6.82% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $44M +$44M Dec 31, 2020 10-K 2024-02-15
Q4 2019 $0 $0 Dec 31, 2019 10-K 2023-02-16
Q4 2018 $0 -$18M -100% Dec 31, 2018 10-K 2022-02-17
Q4 2017 $18M -$466M -96.3% Dec 31, 2017 10-K 2021-02-18
Q3 2017 $17M -$441M -96.3% Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $501M +$58M +13.1% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $500M +$62M +14.2% Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $484M +$51M +11.8% Dec 31, 2016 10-K 2020-02-20
Q3 2016 $458M -$199M -30.3% Sep 30, 2016 10-Q 2016-11-04
Q2 2016 $443M +$45M +11.3% Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $438M Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $433M +$263M +155% Dec 31, 2015 10-K 2019-02-20
Q3 2015 $657M Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $398M Jun 30, 2015 10-Q 2015-08-05
Q4 2014 $170M +$163M +2329% Dec 31, 2014 10-K 2018-02-21
Q4 2013 $7M -$63M -90% Dec 31, 2013 10-K 2017-02-22
Q3 2013 $7M -$91M -92.9% Sep 30, 2013 10-Q 2013-11-06
Q2 2013 $76M -$17M -18.3% Jun 30, 2013 10-Q 2013-08-06
Q1 2013 $73M -$39M -34.8% Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $70M -$50M -41.7% Dec 31, 2012 10-K 2016-02-26
Q3 2012 $98M -$21M -17.6% Sep 30, 2012 10-Q 2012-11-07
Q2 2012 $93M -$67M -41.9% Jun 30, 2012 10-Q 2012-08-06
Q1 2012 $112M -$192M -63.2% Mar 31, 2012 10-Q 2012-05-07
Q4 2011 $120M -$176M -59.5% Dec 31, 2011 10-K 2015-03-02
Q3 2011 $119M -$152M -56.1% Sep 30, 2011 10-Q 2011-11-07
Q2 2011 $160M -$35M -17.9% Jun 30, 2011 10-Q 2011-08-05
Q1 2011 $304M Mar 31, 2011 10-Q 2011-05-06
Q4 2010 $296M Dec 31, 2010 10-K 2014-02-27
Q3 2010 $271M Sep 30, 2010 10-Q 2010-11-05
Q2 2010 $195M Jun 30, 2010 10-Q 2010-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.