Tax

Deferred and Other Income Taxes

Evergy Deferred and Other Income Taxes decreased by 114.8% to -$9.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 6.7%, from -$8.90M to -$9.50M. Over 2 years (FY 2021 to FY 2024), Deferred and Other Income Taxes shows a downward trend with a -71.0% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2016
Last reportedQ1 2026May 7, 2026
Metric ID: unp_deferred_and_other_income_taxes

Historical Data

18 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$17.10M$61.50M$3.60M$400.00K$6.50M$47.70M$2.70M-$2.00M$17.90M-$35.20M-$11.00M-$2.50M$37.70M-$32.80M-$8.90M-$2.20M$64.40M-$9.50M
QoQ Change+259.6%-94.1%-88.9%>999%+633.8%-94.3%-174.1%+995.0%-296.6%+68.8%+77.3%>999%-187.0%+72.9%+75.3%>999%-114.8%
YoY Change-62.0%-22.4%+575.0%-130.8%-62.5%-507.4%-25.0%+110.6%+6.8%+19.1%+12.0%+70.8%-6.7%
Range-$35.20M$64.40M
CAGR-12.9%
Avg YoY Growth-1.7%
Median YoY Growth-6.7%

Frequently Asked Questions

What is Evergy's deferred and other income taxes?
Evergy (EVRG) reported deferred and other income taxes of -$9.50M in Q1 2026.
How has Evergy's deferred and other income taxes changed year-over-year?
Evergy's deferred and other income taxes decreased by 6.7% year-over-year, from -$8.90M to -$9.50M.
What is the long-term trend for Evergy's deferred and other income taxes?
Over 2 years (2021 to 2024), Evergy's deferred and other income taxes has grown at a -71.0% compound annual growth rate (CAGR), from $102.20M to -$8.60M.