Business Segments · Income Tax

Distribution segment — Income Tax

Atmos Energy Distribution segment — Income Tax increased by 79.4% to $109.71M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 26.9%, from $86.43M to $109.71M. Over 4 years (FY 2021 to FY 2025), Distribution segment — Income Tax shows an upward trend with a 7.0% CAGR.

Analysis

StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026
Rolls up toIncome Tax

How to read this metric

Changes generally track with fluctuations in the segment's pre-tax profitability or changes in corporate tax legislation.

Detailed definition

This represents the income tax provision allocated to the distribution segment based on its pre-tax earnings and applica...

Peer comparison

Standard tax allocation metric for segment reporting in regulated utilities.

Metric ID: ato_segment_distribution_segment_income_tax_expense

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$7.35M$5.85M$4.29M$27.84M$3.03M$4.43M$21.22M$32.90M$2.59M$3.33M$30.30M$56.07M$6.18M$3.49M$51.67M$86.43M$9.73M$3.13M$61.14M$109.71M
QoQ Change-20.5%-26.6%+548.4%-89.1%+46.4%+379.1%+55.0%-92.1%+28.4%+811.3%+85.0%-89.0%-43.5%>999%+67.3%-88.7%-67.9%>999%+79.4%
YoY Change-58.9%-24.2%+394.2%+18.1%-14.4%-24.9%+42.8%+70.5%+138.5%+5.0%+70.5%+54.1%+57.6%-10.4%+18.3%+26.9%
Range$2.59M$109.71M
CAGR+76.6%
Avg YoY Growth+47.7%
Median YoY Growth+22.6%
Current Streak2 quarters growth

Frequently Asked Questions

What is Atmos Energy's distribution segment — income tax?
Atmos Energy (ATO) reported distribution segment — income tax of $109.71M in Q1 2026.
How has Atmos Energy's distribution segment — income tax changed year-over-year?
Atmos Energy's distribution segment — income tax increased by 26.9% year-over-year, from $86.43M to $109.71M.
What is the long-term trend for Atmos Energy's distribution segment — income tax?
Over 4 years (2021 to 2025), Atmos Energy's distribution segment — income tax has grown at a 7.0% compound annual growth rate (CAGR), from $115.33M to $150.96M.
What does distribution segment — income tax mean?
The amount of income tax expense assigned to the distribution segment's financial results.