Other
EffectiveIncomeTaxRateReconciliationEffectOfRegulatoryTreatmentBookTaxDifferencesPercentages
Evergy EffectiveIncomeTaxRateReconciliationEffectOfRegulatoryTreatmentBookTaxDifferencesPercentages remained flat by 0.0% to -0.0% in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 83.3%, from -0.1% to -0.0%. Over 2 years (FY 2023 to FY 2025), EffectiveIncomeTaxRateReconciliationEffectOfRegulatoryTreatmentBookTaxDifferencesPercentages shows an upward trend with a -29.3% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 19, 2026
How to read this metric
Helps analysts understand how much of the tax rate is driven by regulatory mandates versus standard corporate tax planning.
Detailed definition
This metric represents the percentage impact of regulatory book-tax differences on the effective tax rate. It is used to...
Peer comparison
Standardized percentage metric for utility tax reconciliation analysis.
Metric ID:
other_effective_income_tax_rate_reconciliation_effect_of_39631bHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -0.2% | -0.6% | -0.1% |
| YoY Change | — | -200.0% | +83.3% |
Range-0.6% – -0.1%
CAGR-29.3%
Avg YoY Growth-58.3%
Median YoY Growth-58.3%
EffectiveIncomeTaxRateReconciliationEffectOfRegulatoryTreatmentBookTaxDifferencesPercentages at Other Companies
Frequently Asked Questions
- What is Evergy's effectiveincometaxratereconciliationeffectofregulatorytreatmentbooktaxdifferencespercentages?
- Evergy (EVRG) reported effectiveincometaxratereconciliationeffectofregulatorytreatmentbooktaxdifferencespercentages of -0.0% in Q4 2025.
- How has Evergy's effectiveincometaxratereconciliationeffectofregulatorytreatmentbooktaxdifferencespercentages changed year-over-year?
- Evergy's effectiveincometaxratereconciliationeffectofregulatorytreatmentbooktaxdifferencespercentages increased by 83.3% year-over-year, from -0.1% to -0.0%.
- What is the long-term trend for Evergy's effectiveincometaxratereconciliationeffectofregulatorytreatmentbooktaxdifferencespercentages?
- Over 2 years (2023 to 2025), Evergy's effectiveincometaxratereconciliationeffectofregulatorytreatmentbooktaxdifferencespercentages has grown at a -29.3% compound annual growth rate (CAGR), from -0.2% to -0.1%.
- What does effectiveincometaxratereconciliationeffectofregulatorytreatmentbooktaxdifferencespercentages mean?
- The percentage impact of regulatory tax adjustments on the effective tax rate.