Screener
Evergy EVRG Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount at other companies
Other financials
Where this comes from
Reported directly by Evergy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsInvestment.
The source filing: Evergy’s 10-K, filed February 19, 2026.
- Filed
- Feb 18, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001711269-26-000017
| Evergy | 2025 / Amount | 2025 / Percent | 2024 / Amount | 2024 / Percent | 2023 / Amount | 2023 / Percent |
|---|---|---|---|---|---|---|
| Corporate-owned life insurance | (10.9) | (1.2)% | (11.9) | (1.3)% | (14.2) | (1.9)% |
| Other permanent differences | (2.9) | (0.3)% | (3.3) | (0.4)% | (2.1) | (0.3)% |
| Effects of ratemaking | ||||||
| Amortization of investment tax credits | (5.3) | (0.6)% | (5.4) | (0.6)% | (5.6) | (0.7)% |
| Amortization of federal excess deferred income taxes | (61.2) | (6.8)% | (59.9) | (6.5)% | (62.1) | (8.2)% |
| Flow through for plant related differences | 1.0 | 0.1% | 5.2 | 0.6% | 1.5 | 0.2% |
| Other adjustments | (4.5) | (0.7)% | (3.0) | (0.3)% | (3.0) | (0.5)% |
| Income tax expense and effective income tax rate | $29.9 | 3.3% | $30.0 | 3.3% | $15.6 | 2.0% |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Evergy's effective income tax rate reconciliation, tax credit, investment, amount?
- Evergy (EVRG) reported effective income tax rate reconciliation, tax credit, investment, amount of $1.33M in Q4 2025.
- How has Evergy's effective income tax rate reconciliation, tax credit, investment, amount changed year-over-year?
- Evergy's effective income tax rate reconciliation, tax credit, investment, amount decreased by 1.9% year-over-year, from $1.35M to $1.33M.
- What is the long-term trend for Evergy's effective income tax rate reconciliation, tax credit, investment, amount?
- Over 2 years (2023 to 2025), Evergy's effective income tax rate reconciliation, tax credit, investment, amount has grown at a -2.7% compound annual growth rate (CAGR), from $5.6M to $5.3M.
- What does effective income tax rate reconciliation, tax credit, investment, amount mean?
- This represents the dollar value of investment tax credits applied to reduce the company's effective income tax rate. These credits are typically derived from capital investments in energy infrastructure, such as renewable energy projects.
Ask your AI about Evergy's effective income tax rate reconciliation, tax credit, investment, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude