What is Atmos Energy's regulatory excess deferred taxes?

Atmos Energy (ATO) reported regulatory excess deferred taxes of $103.21M in Q1 2026.

How has Atmos Energy's regulatory excess deferred taxes changed year-over-year?

Atmos Energy's regulatory excess deferred taxes decreased by 33.5% year-over-year, from $155.17M to $103.21M.

What is the long-term trend for Atmos Energy's regulatory excess deferred taxes?

Over 5 years (2020 to 2025), Atmos Energy's regulatory excess deferred taxes has grown at a -30.0% compound annual growth rate (CAGR), from $697.76M to $117.48M.

Other

Regulatory excess deferred taxes

Atmos Energy Regulatory excess deferred taxes decreased by 2.7% to $103.21M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 33.5%, from $155.17M to $103.21M. Over 5 years (FY 2020 to FY 2025), Regulatory excess deferred taxes shows a downward trend with a -30.0% CAGR.

Analysis

StatementBalance Sheet Statement

SectionOther

First reportedQ3 2019

Last reportedQ1 2026

Metric ID: other_changein_tax_rate_deferred_tax_liability

Historical Data

20 periods

	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	$587.68M	$549.23M	$508.73M	$470.92M	$425.96M	$385.21M	$345.80M	$315.07M	$277.51M	$253.21M	$231.98M	$216.28M	$195.51M	$177.32M	$173.00M	$155.17M	$133.63M	$117.48M	$106.10M	$103.21M
QoQ Change	—	-6.5%	-7.4%	-7.4%	-9.5%	-9.6%	-10.2%	-8.9%	-11.9%	-8.8%	-8.4%	-6.8%	-9.6%	-9.3%	-2.4%	-10.3%	-13.9%	-12.1%	-9.7%	-2.7%
YoY Change	—	—	—	—	-27.5%	-29.9%	-32.0%	-33.1%	-34.9%	-34.3%	-32.9%	-31.4%	-29.5%	-30.0%	-25.4%	-28.3%	-31.7%	-33.7%	-38.7%	-33.5%

Range$103.21M – $587.68M

CAGR-30.7%

Avg YoY Growth-31.7%

Median YoY Growth-31.8%

Current Streak19+ quarters decline

Frequently Asked Questions

What is Atmos Energy's regulatory excess deferred taxes?: Atmos Energy (ATO) reported regulatory excess deferred taxes of $103.21M in Q1 2026.
How has Atmos Energy's regulatory excess deferred taxes changed year-over-year?: Atmos Energy's regulatory excess deferred taxes decreased by 33.5% year-over-year, from $155.17M to $103.21M.
What is the long-term trend for Atmos Energy's regulatory excess deferred taxes?: Over 5 years (2020 to 2025), Atmos Energy's regulatory excess deferred taxes has grown at a -30.0% compound annual growth rate (CAGR), from $697.76M to $117.48M.