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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:IncomeTaxReconciliationNondeductibleExpense.
The source filing: Atmos Energy’s 10-K, filed November 14, 2025. Open the filing →
- Filed
- Nov 14, 2025
- Fiscal year
- FY2025
- Accession
- 0000731802-25-000056
FAQ
- What is Atmos Energy's nontaxable or nondeductible items?
- Atmos Energy (ATO) reported nontaxable or nondeductible items of $185.25K in Q3 2025.
- How has Atmos Energy's nontaxable or nondeductible items changed year-over-year?
- Atmos Energy's nontaxable or nondeductible items decreased by 69.9% year-over-year, from $616K to $185.25K.
- What is the long-term trend for Atmos Energy's nontaxable or nondeductible items?
- Over 2 years (2023 to 2025), Atmos Energy's nontaxable or nondeductible items has grown at a -13.9% compound annual growth rate (CAGR), from $1M to $741K.
- What does nontaxable or nondeductible items mean?
- This captures the tax impact of expenses that are recognized for financial reporting purposes but are not deductible for income tax purposes. Examples include certain executive compensation, lobbying costs, or specific fines. Monitoring this metric helps investors identify permanent differences that cause the effective tax rate to deviate from the statutory rate.
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