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Atmos Energy ATO Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Atmos Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Atmos Energy (ATO) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $0 in Q3 2025.
- How has Atmos Energy's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Atmos Energy's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 100.0% year-over-year, from $276.5K to $0.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This represents the dollar value adjustment to the valuation allowance for deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized in future periods. A change in this allowance directly impacts the effective tax rate and net income. It serves as an indicator of management's confidence in the company's future taxable earnings.
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