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Atmos Energy ATO Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

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RGC ResourcesRGCO
21%0.0pp

Other financials

Income statement

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Revenue$879.1M+4.8%
Gross profit$1.2B+14.5%
Operating income$320.4M+27.1%
Net income$242.7M+30.2%
EPS (diluted)$1.43+23.3%

Balance sheet

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Cash & equivalents$525.8M-26.3%
Total debt$10.9B+20.9%
Total equity$15.3B+14.0%
Total assets$31.6B+14.0%

Cash flow

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Operating cash flow$639.9M+28.9%
CapEx$1.0B+19.9%
Free cash flow-$399.4M-7.8%

Valuation

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Market cap$28.74B+15.2%
Enterprise value$39.15B+17.7%
P/E20.5×-1.0×
P/S5.8×+0.4×

Profitability

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Gross margin75.1%+15.5pp
Operating margin37%+4.0pp
Net margin28.5%+3.5pp
FCF margin-41.1%+17.8pp

Returns & leverage

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Return on equity9.8%+0.7pp
Debt / equity0.7×0.0×
Current ratio0.8×-0.6×

Where this comes from

Reported directly by Atmos Energy in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

The source filing: Atmos Energy’s 10-K, filed November 14, 2025.

Filed
Nov 14, 2025
Fiscal year
FY2025
Accession
0000731802-25-000056
2025 / (In thousands)2024 / (In thousands)2023 / (In thousands)2023 / %
$310,387$$259,513%$209,925%21.0%
24,25427,367%19,853%2.0%
1,106%
2,004926%5,302%0.5%
7412,464%1,000%0.1%
(60,727)(100,270)%(123,953)%(12.4)%
2,6211,775%1,652%0.2%
$279,280$$192,881%$113,779%11.4%

ITEM 8. Financial Statements and Supplementary Data.

FAQ

What is Atmos Energy's income taxes at U.S. statutory rate of 21%?
Atmos Energy (ATO) reported income taxes at U.S. statutory rate of 21% of $0.05 in Q3 2025.
How has Atmos Energy's income taxes at U.S. statutory rate of 21% changed year-over-year?
Atmos Energy's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from $0.05 to $0.05.
What is the long-term trend for Atmos Energy's income taxes at U.S. statutory rate of 21%?
Over 3 years (2021 to 2025), Atmos Energy's income taxes at U.S. statutory rate of 21% has grown at a 0.0% compound annual growth rate (CAGR), from $0.21 to $0.21.
What does income taxes at U.S. statutory rate of 21% mean?
Income taxes at U.S. statutory rate of 21%

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