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Evergy EVRG Accumulated Deferred Investment Tax Credit
Accumulated Deferred Investment Tax Credit at other companies
Other financials
Where this comes from
Reported directly by Evergy in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedDeferredInvestmentTaxCredit.
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) |
|---|---|---|
| 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 |
| Other | 384.5 | 357.7 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Evergy's accumulated deferred investment tax credit?
- Evergy (EVRG) reported accumulated deferred investment tax credit of $153.8M in Q2 2026.
- How has Evergy's accumulated deferred investment tax credit changed year-over-year?
- Evergy's accumulated deferred investment tax credit decreased by 3.5% year-over-year, from $159.3M to $153.8M.
- What is the long-term trend for Evergy's accumulated deferred investment tax credit?
- Over 5 years (2020 to 2025), Evergy's accumulated deferred investment tax credit has grown at a -3.6% compound annual growth rate (CAGR), from $186.7M to $155.8M.
- What does accumulated deferred investment tax credit mean?
- This represents the unamortized balance of investment tax credits that have been deferred to be recognized as a reduction in income tax expense over the life of the related assets. It is a specific regulatory accounting treatment that smooths the impact of tax incentives on utility rates.
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