Atmos Energy ATO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Atmos Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Atmos Energy’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Atmos Energy's deferred taxes?
- Atmos Energy (ATO) reported deferred taxes of $3.18B in Q1 2026.
- How has Atmos Energy's deferred taxes changed year-over-year?
- Atmos Energy's deferred taxes increased by 13.9% year-over-year, from $2.79B to $3.18B.
- What is the long-term trend for Atmos Energy's deferred taxes?
- Over 4 years (2021 to 2025), Atmos Energy's deferred taxes has grown at a 14.4% compound annual growth rate (CAGR), from $1.71B to $2.92B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.