Other

Regulatory excess deferred taxes (See Note 15)

Atmos Energy Regulatory excess deferred taxes (See Note 15) decreased by 33.7% to $117.48M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 33.7%, from $177.32M to $117.48M. Over 4 years (FY 2021 to FY 2025), Regulatory excess deferred taxes (See Note 15) shows a downward trend with a -32.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ3 2021
Last reportedQ3 2025

How to read this metric

Reflects the impact of tax policy changes on the company's long-term tax obligations and regulatory balance sheets.

Detailed definition

Represents regulatory adjustments to deferred tax liabilities resulting from changes in statutory tax rates. These are o...

Peer comparison

Common in regulated utilities; peers adjust these based on jurisdictional tax law changes and regulatory commission orders.

Metric ID: other_change_in_tax_rate_deferred_tax_liability

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$549.23M$385.21M$253.21M$177.32M$117.48M
QoQ Change—-29.9%-34.3%-30.0%-33.7%
YoY Change—-29.9%-34.3%-30.0%-33.7%
Range$117.48M – $549.23M
CAGR-78.6%
Avg YoY Growth-32.0%
Median YoY Growth-31.9%
Current Streak4+ quarters decline

Frequently Asked Questions

What is Atmos Energy's regulatory excess deferred taxes (see note 15)?
Atmos Energy (ATO) reported regulatory excess deferred taxes (see note 15) of $117.48M in Q3 2025.
How has Atmos Energy's regulatory excess deferred taxes (see note 15) changed year-over-year?
Atmos Energy's regulatory excess deferred taxes (see note 15) decreased by 33.7% year-over-year, from $177.32M to $117.48M.
What is the long-term trend for Atmos Energy's regulatory excess deferred taxes (see note 15)?
Over 4 years (2021 to 2025), Atmos Energy's regulatory excess deferred taxes (see note 15) has grown at a -32.0% compound annual growth rate (CAGR), from $549.23M to $117.48M.
What does regulatory excess deferred taxes (see note 15) mean?
Adjustments to tax liabilities caused by changes in tax laws, often managed for regulatory rate-setting.