Other

Deferred Tax Liabilities, Net

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalLower is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

A rising net liability indicates a growing future tax burden, often associated with significant capital investment programs.

Detailed definition

This represents the net deferred tax liability after offsetting against deferred tax assets where permitted. It shows th...

Peer comparison

Commonly reported by all large corporations; utility peers typically show net liability positions due to heavy depreciation.

Metric ID: other_deferred_tax_liabilities

Historical Data

1 periods
 Q1 '26
Value$103.40M

Deferred Tax Liabilities, Net at Other Companies

Frequently Asked Questions

What is Atmos Energy's deferred tax liabilities, net?
Atmos Energy (ATO) reported deferred tax liabilities, net of $103.40M in Q1 2026.
What does deferred tax liabilities, net mean?
The net amount of future tax payments the company expects to make after accounting for available tax offsets.