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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$1,718M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds From Issuance Of Long T...
    • Depreciation and amortization, t...
    • Consolidated net income
    • Others
Negative Cash Flow Breakdown
    • Property additions
    • Accrued compensation
    • Repayments Of Long Term Debt And...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Consolidated net income
1,338 341 1,707 853
Depreciation and amortization, total
1,580 1,605 1,565 1,449
Deferred income taxes
168 263 -98 170
Allowance for equity funds used during construction
121 97 90 80
Pension, postretirement, and other employee benefits
-149 -165 -161 -104
Settlement of asset retirement obligations
133 163 186 151
Storm damage and reliability reserve accruals
-236 --
Stock based compensation expense
97 12 22 12
Loss on extinguishment of debt
--252 --
Retail fuel cost under recovery long-term
-176 --
Storm damage cost recovery long-term
93 13 24 65
Other, net
25 14 98 -9
Receivables
-124 324 -330 130
Retail fuel cost under recovery
-63 1,084 -281 -87
-fossil fuel for generation
-53 -121 -
Prepayments
175 ---77
Materials and supplies
85 42 17 -35
-natural gas cost under recovery
-0 --
Natural gas for sale, net of temporary lifo liquidation
-722 --367
Other current assets
27 -234 248 23
Accounts payable
-555 457 -52 -301
Accrued taxes
-408 -468 677 173
Accrued compensation
-2,036 -895 542
Accrued interest
-180 125 --
Customer refunds
5 5 -15
Natural gas cost over recovery
27 -51 --92
Other current liabilities
-4 366 -293 145
Net cash provided from operating activities
1,226 2,597 3,774 2,181
Property additions
2,944 4,285 3,215 2,800
Business acquisition
-0 635 -
Nuclear decommissioning trust fund purchases
442 490 435 416
Nuclear decommissioning trust fund sales
442 473 435 416
Proceeds from dispositions
-0 -1 2
Cost of removal, net of salvage
166 176 175 136
Change in construction payables, net
-251 232 111 119
Payments pursuant to ltsas
-159 --
Other investing activities
60 -45 -50 85
Net cash used for investing activities
-3,421 -4,360 -3,865 -2,900
Increase (decrease) in notes payable, net
653 -579 843 150
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
2,390 2,201 3,950 1,752
Proceeds From
350 0 0 200
Common stock
535 1,533 28 32
Repayments Of Long Term Debt And Capital Securities
1,322 3,081 129 2,219
Repayments Of
50 0 0 0
Distributions to noncontrolling interests
47 82 52 29
Purchase of membership interests from noncontrolling interests
-286 --
Payment of common stock dividends
776 761 760 758
Other financing activities
-191 -42 -26 -17
Net cash provided from financing activities
1,542 61 2,168 -348
Net change in cash, cash equivalents, and restricted cash
-653 -1,702 2,077 -1,067
Cash, cash equivalents, and restricted cash at beginning of period
1,640 3,342 1,265 2,332
Cash, cash equivalents, and restricted cash at end of period
987 1,640 3,342 1,265
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds From Issuance OfLong Term Debt And...$2,390M (-47.67%↓ Y/Y)Depreciation andamortization, total$1,580M (11.98%↑ Y/Y)Increase (decrease) innotes payable, net$653M (-22.35%↓ Y/Y)Common stock$535M (1683.33%↑ Y/Y)Proceeds From$350M Consolidated net income$1,338M (5.35%↑ Y/Y)something is missing$1,147M Natural gas for sale, netof temporary lifo...-$722M (-20.33%↓ Y/Y)Deferred income taxes$168M (-40.64%↓ Y/Y)Receivables-$124M Stock basedcompensation expense$97M (7.78%↑ Y/Y)Retail fuel cost underrecovery-$63M (11.27%↑ Y/Y)Customer refunds$5M (105.26%↑ Y/Y)Net cash providedfrom financing...$1,542M (-45.22%↓ Y/Y)Net cash providedfrom operating...$1,226M (-1.92%↓ Y/Y)Canceled cashflow$2,386M Canceled cashflow$4,018M Net change in cash,cash equivalents,...-$653M (-153.05%↓ Y/Y)Canceled cashflow$2,768M Nucleardecommissioning trust fund sales$442M (22.44%↑ Y/Y)Repayments Of Long Term DebtAnd Capital...$1,322M (3677.14%↑ Y/Y)Payment of common stockdividends$776M (5.43%↑ Y/Y)Other financingactivities-$191M (-43.61%↓ Y/Y)Repayments Of$50M Distributions tononcontrolling interests$47M (27.03%↑ Y/Y)Accrued compensation-$2,036M (-30.26%↓ Y/Y)Accounts payable-$555M (-40.86%↓ Y/Y)Accrued taxes-$408M (2.39%↑ Y/Y)Accrued interest-$180M Prepayments$175M (-5.91%↓ Y/Y)Pension,postretirement, and other...-$149M (0.00%↑ Y/Y)Settlement of assetretirement obligations$133M (-0.75%↓ Y/Y)Allowance for equity fundsused during...$121M (65.75%↑ Y/Y)Storm damage costrecovery long-term$93M (-46.24%↓ Y/Y)Materials and supplies$85M Natural gas cost overrecovery$27M (-84.92%↓ Y/Y)Other current assets$27M (132.14%↑ Y/Y)Other, net$25M (137.31%↑ Y/Y)Other currentliabilities-$4M (96.64%↑ Y/Y)Net cash used forinvesting activities-$3,421M (-20.71%↓ Y/Y)Canceled cashflow$442M Property additions$2,944M (20.80%↑ Y/Y)Nucleardecommissioning trust fund...$442M (22.44%↑ Y/Y)Change in constructionpayables, net-$251M (-55.90%↓ Y/Y)Cost of removal, netof salvage$166M (-1.19%↓ Y/Y)Other investingactivities$60M (-11.76%↓ Y/Y)

SOUTHERN CO (SOJF)

SOUTHERN CO (SOJF)