Atmos Energy ATO Regulatory excess deferred taxes (See Note 15)
Regulatory excess deferred taxes (See Note 15) at other companies
Other financials
Where this comes from
Reported directly by Atmos Energy in its filing.
Tagged under the XBRL concept ato:ChangeInTaxRateDeferredTaxLiability.
The official record: Atmos Energy’s 10-K, filed November 14, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- 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?
- Represents regulatory adjustments to deferred tax liabilities resulting from changes in statutory tax rates. These are often tracked separately in regulated utilities to ensure proper recovery from or refunding to customers.