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Atmos Energy ATO Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Atmos Energy in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Atmos Energy’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:54 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000731802-26-000102
| Line item | June 30,2026 | September 30,2025 |
|---|---|---|
| Total current assets | 1,500,843 | 1,052,695 |
| Securitized intangible asset, net (See Note 9) | 68,026 | 75,127 |
| Goodwill | 731,257 | 731,257 |
| Deferred charges and other assets | 1,269,803 | 1,097,453 |
| $31,585,539 | $28,249,522 | |
| CAPITALIZATION AND LIABILITIES | ||
| Shareholders’ equity | ||
| Common stock, no par value (stated at $0.005 per share), June 30, 2026 — authorized: 400,000,000 shares, issued and outstanding: 168,986,249 shares;September 30, 2025 — authorized: 200,000,000, issued and outstanding: 161,568,384 shares | $845 | $808 |
Item 1. Financial Statements
FAQ
- What is Atmos Energy's deferred tax assets and other non-current assets?
- Atmos Energy (ATO) reported deferred tax assets and other non-current assets of $1.27B in Q2 2026.
- How has Atmos Energy's deferred tax assets and other non-current assets changed year-over-year?
- Atmos Energy's deferred tax assets and other non-current assets increased by 30.4% year-over-year, from $973.91M to $1.27B.
- What is the long-term trend for Atmos Energy's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Atmos Energy's deferred tax assets and other non-current assets has grown at a 3.0% compound annual growth rate (CAGR), from $974.72M to $1.1B.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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