EffectiveIncometaxRateReconciliationEffectOfRegulatoryTreatmentBookTaxDifferencesAmount
Evergy EffectiveIncometaxRateReconciliationEffectOfRegulatoryTreatmentBookTaxDifferencesAmount remained flat by 0.0% to -$250.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 80.8%, from -$1.30M to -$250.00K. Over 2 years (FY 2023 to FY 2025), EffectiveIncometaxRateReconciliationEffectOfRegulatoryTreatmentBookTaxDifferencesAmount shows an upward trend with a -18.4% CAGR.
Analysis
How to read this metric
Fluctuations reflect changes in regulatory agreements regarding how tax benefits are shared between shareholders and ratepayers.
Detailed definition
This captures the dollar impact of regulatory accounting treatments on the effective tax rate, specifically where book-t...
Peer comparison
Specific to regulated utilities; varies significantly based on state-level regulatory commission rulings.
other_effective_incometax_rate_reconciliation_effect_of__51f148Historical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$1.50M | -$5.20M | -$1.00M |
| YoY Change | — | -246.7% | +80.8% |
EffectiveIncometaxRateReconciliationEffectOfRegulatoryTreatmentBookTaxDifferencesAmount at Other Companies
Frequently Asked Questions
- What is Evergy's effectiveincometaxratereconciliationeffectofregulatorytreatmentbooktaxdifferencesamount?
- Evergy (EVRG) reported effectiveincometaxratereconciliationeffectofregulatorytreatmentbooktaxdifferencesamount of -$250.00K in Q4 2025.
- How has Evergy's effectiveincometaxratereconciliationeffectofregulatorytreatmentbooktaxdifferencesamount changed year-over-year?
- Evergy's effectiveincometaxratereconciliationeffectofregulatorytreatmentbooktaxdifferencesamount increased by 80.8% year-over-year, from -$1.30M to -$250.00K.
- What is the long-term trend for Evergy's effectiveincometaxratereconciliationeffectofregulatorytreatmentbooktaxdifferencesamount?
- Over 2 years (2023 to 2025), Evergy's effectiveincometaxratereconciliationeffectofregulatorytreatmentbooktaxdifferencesamount has grown at a -18.4% compound annual growth rate (CAGR), from -$1.50M to -$1.00M.
- What does effectiveincometaxratereconciliationeffectofregulatorytreatmentbooktaxdifferencesamount mean?
- The dollar impact of regulatory accounting adjustments on the effective tax rate.