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.
Changes generally track with fluctuations in the segment's pre-tax profitability or changes in corporate tax legislation.
This represents the income tax provision allocated to the distribution segment based on its pre-tax earnings and applica...
Standard tax allocation metric for segment reporting in regulated utilities.
ato_segment_distribution_segment_income_tax_expense| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '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% |