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Evergy EVRG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Evergy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Evergy’s 10-Q, filed August 6, 2026.
- Filed
- Aug 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001711269-26-000100
| LIABILITIES AND EQUITY | June 30 / 2026 / (millions, except share amounts) | December 31 / 2025 / (millions, except share amounts) |
|---|---|---|
| Total Current Liabilities | 5,750.9 | 3,695.9 |
| LONG-TERM LIABILITIES: | ||
| Long-term debt, net, includes $270.6 and $279.2 related to variable interest entity, respectively | 12,315.7 | 13,039.2 |
| Deferred income taxes | 1,975.7 | 2,020.7 |
| Unamortized investment tax credits | 153.8 | 155.8 |
| Regulatory liabilities | 2,918.9 | 2,824.6 |
| Pension and post-retirement liability | 237.3 | 278.7 |
| Asset retirement obligations | 1,340.7 | 1,308.1 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Evergy's deferred tax assets?
- Evergy (EVRG) reported deferred tax assets of $1.98B in Q2 2026.
- How has Evergy's deferred tax assets changed year-over-year?
- Evergy's deferred tax assets decreased by 0.5% year-over-year, from $1.99B to $1.98B.
- What is the long-term trend for Evergy's deferred tax assets?
- Over 5 years (2020 to 2025), Evergy's deferred tax assets has grown at a 4.0% compound annual growth rate (CAGR), from $1.66B to $2.02B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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