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The Southern (SO) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how The Southern manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent1,639.00
Cash & Short-term Investments1,639.00
Accounts receivable2,251.00
Other Receivables, Net, Current655.00
Inventories396.00
Derivative Asset, Current DE316.00
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other current assets5,333.00
Prepaid Expense, Current AS327.00
Total Current Assets10,917.00
Equipment/Property/Plant Net114,369.00
Goodwill net5,161.00
Intangible Assets300.00
Long-term investments714.00
Income Taxes Receivable, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent252.00
Other Assets24,721.00
Total Assets155,720.00
Liabilities
Accounts Payable, Current AC3,710.00
Accrued Liabilities, Current1,418.00
Energy Marketing Contract Liabilities, Current DE118.00
Short-term Debt6,942.00
Other current liabilities3,056.00
Taxes Payable982.00
Asset Retirement Obligation, Current LI662.00
Total Current Liabilities16,888.00
Long-term debt65,649.00
Total Long-term Debt65,649.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE980.00
Accumulated Deferred Investment Tax Credit DE2,002.00
Asset Retirement Obligations, Noncurrent AS8,939.00
Due to Other Related Parties, Noncurrent1,505.00
Total Liabilities116,853.00
Stockholders' Equity
Common Stock Value5,554.00
Treasury Stock Value-59.00
Additional Paid In Capital Common Stock15,740.00
Retained Earnings / Accumulated Deficit14,856.00
Accumulated Other Comprehensive Income0.00
Other Equity-75.00
Common Stockholder's Equity36,016.00
Non-controlling interests & other2,851.00
Total Stockholder's Equity38,867.00
Liabilities & Stockholder's Equity155,720.00
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About Southern Co Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 18, 2026
  • Source: so-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000092122-26-000006

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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