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Atmos Energy ATO Nontaxable or nondeductible items
Nontaxable or nondeductible items at other companies
Other financials
Where this comes from
Reported directly by Atmos Energy in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.
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 | $$259,513% | $209,925% | 21.0% |
| 24,254 | 27,367% | 19,853% | 2.0% |
| — | 1,106% | — | — |
| 2,004 | 926% | 5,302% | 0.5% |
| 741 | 2,464% | 1,000% | 0.1% |
| (60,727) | (100,270)% | (123,953)% | (12.4)% |
| 2,621 | 1,775% | 1,652% | 0.2% |
| $279,280 | $$192,881% | $113,779% | 11.4% |
ITEM 8. Financial Statements and Supplementary Data.
FAQ
- What is Atmos Energy's nontaxable or nondeductible items?
- Atmos Energy (ATO) reported nontaxable or nondeductible items of 0.1% in Q3 2025.
- What does nontaxable or nondeductible items mean?
- Captures specific nontaxable income or nondeductible expense items that reconcile the statutory tax rate to the effective tax rate. This metric helps investors understand the permanent differences between book income and taxable income.
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