Tax

Evergy·Income Statement·22 metrics

Breakdown

Metric	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Income and Other Taxes	—	$84.7M	—	$116.9M	—	$78.1M	—	$126.4M
Deferred Income Tax Expense	-$2.5M	$37.7M	-$32.8M	-$8.9M	-$2.2M	$64.4M	—	-$9.5M
Deferred and Other Income Taxes	-$2.5M	$37.7M	-$32.8M	-$8.9M	-$2.2M	$64.4M	—	-$9.5M
Income tax expense	$7.4M	$20M	—	$9.6M	$10M	$26M	—	$3.4M
Effective Tax Rate (Continuing Operations)	$0	$0	—	$0.1	$0.1	$0.1	—	$0
Effective Tax Rate	$0	$0	—	$0.1	$0.1	$0.1	—	$0
Effective Tax Rate, Continuing Operations	$0	$0	—	$0.1	$0.1	$0.1	—	$0
Effective Income Tax Rate, Continuing Operations	$0	$0	—	$0.1	$0.1	$0.1	—	$0
Effective Tax Rate	$0	$0	—	$0.1	$0.1	$0.1	—	$0
Effective Tax Rate (Continuing Operations)	$0	$0	—	$0.1	$0.1	$0.1	—	$0
Effective Tax Rate (Continuing Operations)	$0	$0	—	$0.1	$0.1	$0.1	—	$0
Effective Tax Rate (Continuing Operations)	$0	$0	—	$0.1	$0.1	$0.1	—	$0
Effective Income Tax Rate	$0	$0	—	$0.1	$0.1	$0.1	—	$0
Effective Tax Rate, Continuing Operations	$0	$0	—	$0.1	$0.1	$0.1	—	$0
Effective Tax Rate Continuing Operations	$0	$0	—	$0.1	$0.1	$0.1	—	$0
Cash Paid for Income Taxes	$8.3M	$10M	$19.9M	$4M	$300K	$1.9M	$0	$0
Stock-Based Compensation Tax Benefit	$475K	$475K	$475K	$475K	$475K	$475K	$475K	—
Income Taxes Paid, Net	$8.3M	$10M	$19.9M	$4M	$300K	$1.9M	$0	$0
Share-Based Compensation Tax Benefit	$475K	$475K	$475K	$475K	$475K	$475K	$475K	—
Share-Based Compensation Tax Benefit	$475K	$475K	$475K	$475K	$475K	$475K	$475K	—
Income Taxes Paid, Net	$8.3M	$10M	$19.9M	$4M	$300K	$1.9M	$0	$0
Tax Reconciliation: Other Adjustments	-$750K	-$750K	-$750K	-$1.1M	-$1.1M	-$1.1M	-$1.1M	—