Atmos Energy Corp Deferred Income Tax Expense (Benefit)
Atmos Energy Corp (ATO) reported Deferred Income Tax Expense (Benefit) of $300.65 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Atmos Energy Corp deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $72.16M, a 65.34% increase year-over-year.
- Atmos Energy Corp deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $135.44M, a 35.64% increase year-over-year.
- Atmos Energy Corp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $93.04M, a 30.85% increase year-over-year.
- Atmos Energy Corp deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $54.00M, a 58.59% increase year-over-year.
- Atmos Energy Corp deferred income tax expense (benefit) for fiscal 2025 was $268.61M, a 55.53% increase from fiscal 2024.
- Atmos Energy Corp deferred income tax expense (benefit) for fiscal 2024 was $172.71M, a 59.60% increase from fiscal 2023.
- Atmos Energy Corp deferred income tax expense (benefit) for fiscal 2023 was $108.22M, a 101.70% increase from fiscal 2022.
- Atmos Energy Corp deferred income tax expense (benefit) for fiscal 2022 was $53.65M, a 65.47% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $72.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | $207.61M derived: sum of 2 quarters · filed 2026-08-05 | $300.65M 10-Q · filed 2026-08-05 | $354.65M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $135.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | $228.49M 10-Q · filed 2026-05-06 | $282.49M derived: sum of 3 quarters · filed 2026-05-06 | $326.13M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $93.04M 10-Q · filed 2026-02-03 | $147.04M derived: sum of 2 quarters · filed 2026-02-03 | $190.69M derived: sum of 3 quarters · filed 2026-08-05 | $290.54M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-09-30 | $54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-14 | $97.64M derived: sum of 2 quarters · filed 2026-08-05 | $197.50M derived: sum of 3 quarters · filed 2026-08-05 | $268.61M 10-K · filed 2025-11-14 | |
| 2025-06-30 | $43.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | $143.50M derived: sum of 2 quarters · filed 2026-08-05 | $214.61M 10-Q · filed 2026-08-05 | $248.66M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $99.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | $170.97M 10-Q · filed 2026-05-06 | $205.01M derived: sum of 3 quarters · filed 2026-05-06 | $233.57M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | $71.11M 10-Q · filed 2026-02-03 | $105.16M derived: sum of 2 quarters · filed 2026-02-03 | $133.72M derived: sum of 3 quarters · filed 2026-02-03 | $199.71M derived: sum of 4 quarters · filed 2026-02-03 | |
| 2024-09-30 | $34.05M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-14 | $62.61M derived: sum of 2 quarters · filed 2025-11-14 | $128.60M derived: sum of 3 quarters · filed 2025-11-14 | $172.71M 10-K · filed 2025-11-14 | |
| 2024-06-30 | $28.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-06 | $94.55M derived: sum of 2 quarters · filed 2025-08-06 | $138.66M 10-Q · filed 2025-08-06 | $171.47M derived: sum of 4 quarters · filed 2025-11-14 | |
| 2024-03-31 | $65.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-07 | $110.10M 10-Q · filed 2025-05-07 | $142.91M derived: sum of 3 quarters · filed 2025-11-14 | $159.25M derived: sum of 4 quarters · filed 2025-11-14 | |
| 2023-12-31 | $44.11M 10-Q · filed 2025-02-04 | $76.92M derived: sum of 2 quarters · filed 2025-11-14 | $93.26M derived: sum of 3 quarters · filed 2025-11-14 | $122.63M derived: sum of 4 quarters · filed 2025-11-14 | |
| 2023-09-30 | $32.81M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-14 | $49.16M derived: sum of 2 quarters · filed 2025-11-14 | $78.52M derived: sum of 3 quarters · filed 2025-11-14 | $108.22M 10-K · filed 2025-11-14 | |
| 2023-06-30 | $16.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | $45.71M derived: sum of 2 quarters · filed 2024-08-07 | $75.41M 10-Q · filed 2024-08-07 | $88.16M derived: sum of 4 quarters · filed 2024-11-18 | |
| 2023-03-31 | $29.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-08 | $59.06M 10-Q · filed 2024-05-08 | $71.81M derived: sum of 3 quarters · filed 2024-11-18 | $72.59M derived: sum of 4 quarters · filed 2024-11-18 | |
| 2022-12-31 | $29.69M 10-Q · filed 2024-02-06 | $42.45M derived: sum of 2 quarters · filed 2024-11-18 | $43.22M derived: sum of 3 quarters · filed 2024-11-18 | $71.53M derived: sum of 4 quarters · filed 2024-11-18 | |
| 2022-09-30 | $12.75M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-18 | $13.53M derived: sum of 2 quarters · filed 2024-11-18 | $41.84M derived: sum of 3 quarters · filed 2024-11-18 | $53.65M 10-K · filed 2024-11-18 | |
| 2022-06-30 | $777.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-02 | $29.09M derived: sum of 2 quarters · filed 2023-08-02 | $40.90M 10-Q · filed 2023-08-02 | $52.06M derived: sum of 4 quarters · filed 2023-11-14 | |
| 2022-03-31 | $28.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-03 | $40.12M 10-Q · filed 2023-05-03 | $51.28M derived: sum of 3 quarters · filed 2023-11-14 | $66.75M derived: sum of 4 quarters · filed 2023-11-14 | |
| 2021-12-31 | $11.81M 10-Q · filed 2023-02-07 | $22.97M derived: sum of 2 quarters · filed 2023-11-14 | $38.44M derived: sum of 3 quarters · filed 2023-11-14 | $102.58M derived: sum of 4 quarters · filed 2023-11-14 | |
| 2021-09-30 | $11.16M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-14 | $26.63M derived: sum of 2 quarters · filed 2023-11-14 | $90.77M derived: sum of 3 quarters · filed 2023-11-14 | $155.35M 10-K · filed 2023-11-14 | |
| 2021-06-30 | $15.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-03 | $79.61M derived: sum of 2 quarters · filed 2022-08-03 | $144.19M 10-Q · filed 2022-08-03 | $161.52M derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-03-31 | $64.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-04 | $128.72M 10-Q · filed 2022-05-04 | $146.05M derived: sum of 3 quarters · filed 2022-11-14 | $173.38M derived: sum of 4 quarters · filed 2022-11-14 | |
| 2020-12-31 | $64.59M 10-Q · filed 2022-02-08 | $81.91M derived: sum of 2 quarters · filed 2022-11-14 | $109.25M derived: sum of 3 quarters · filed 2022-11-14 | $173.18M derived: sum of 4 quarters · filed 2022-11-14 | |
| 2020-09-30 | $17.33M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-14 | $44.66M derived: sum of 2 quarters · filed 2022-11-14 | $108.60M derived: sum of 3 quarters · filed 2022-11-14 | $155.32M 10-K · filed 2022-11-14 | |
| 2020-06-30 | $27.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-04 | $91.27M derived: sum of 2 quarters · filed 2021-08-04 | $138.00M 10-Q · filed 2021-08-04 | $149.78M derived: sum of 4 quarters · filed 2021-11-12 | |
| 2020-03-31 | $63.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-05 | $110.66M 10-Q · filed 2021-05-05 | $122.45M derived: sum of 3 quarters · filed 2021-11-12 | $145.78M derived: sum of 4 quarters · filed 2021-11-12 | |
| 2019-12-31 | $46.73M 10-Q · filed 2021-02-02 | $58.51M derived: sum of 2 quarters · filed 2021-11-12 | $81.84M derived: sum of 3 quarters · filed 2021-11-12 | $138.39M derived: sum of 4 quarters · filed 2021-11-12 | |
| 2019-09-30 | $11.78M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-12 | $35.12M derived: sum of 2 quarters · filed 2021-11-12 | $91.67M derived: sum of 3 quarters · filed 2021-11-12 | $132.00M 10-K · filed 2021-11-12 | |
| 2019-06-30 | $23.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-05 | $79.88M derived: sum of 2 quarters · filed 2020-08-05 | $120.22M 10-Q · filed 2020-08-05 | $138.64M derived: sum of 4 quarters · filed 2020-11-13 | |
| 2019-03-31 | $56.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-06 | $96.89M 10-Q · filed 2020-05-06 | $115.30M derived: sum of 3 quarters · filed 2020-11-13 | $139.13M derived: sum of 4 quarters · filed 2020-11-13 | |
| 2018-12-31 | $40.34M 10-Q · filed 2020-02-04 | $58.76M derived: sum of 2 quarters · filed 2020-11-13 | $82.59M derived: sum of 3 quarters · filed 2020-11-13 | $145.46M derived: sum of 4 quarters · filed 2020-11-13 | |
| 2018-09-30 | $18.42M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-13 | $42.25M derived: sum of 2 quarters · filed 2020-11-13 | $105.12M derived: sum of 3 quarters · filed 2020-11-13 | $158.27M 10-K · filed 2020-11-13 | |
| 2018-06-30 | $23.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-07 | $86.70M derived: sum of 2 quarters · filed 2019-08-07 | $139.85M 10-Q · filed 2019-08-07 | $178.78M derived: sum of 4 quarters · filed 2019-11-12 | |
| 2018-03-31 | $62.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-07 | $116.02M 10-Q · filed 2019-05-07 | $154.95M derived: sum of 3 quarters · filed 2019-11-12 | $194.55M derived: sum of 4 quarters · filed 2019-11-12 | |
| 2017-12-31 | $53.15M 10-Q · filed 2019-02-05 | $92.08M derived: sum of 2 quarters · filed 2019-11-12 | $131.68M derived: sum of 3 quarters · filed 2019-11-12 | $213.09M derived: sum of 4 quarters · filed 2019-11-12 | |
| 2017-09-30 | $38.93M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-12 | $78.53M derived: sum of 2 quarters · filed 2019-11-12 | $159.94M derived: sum of 3 quarters · filed 2019-11-12 | $227.18M 10-K · filed 2019-11-12 | |
| 2017-06-30 | $39.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-08 | $121.02M derived: sum of 2 quarters · filed 2018-08-08 | $188.26M 10-Q · filed 2018-08-08 | $210.77M derived: sum of 4 quarters · filed 2018-11-13 | |
| 2017-03-31 | $81.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-02 | $148.66M 10-Q · filed 2018-05-02 | $171.17M derived: sum of 3 quarters · filed 2018-11-13 | $209.76M derived: sum of 4 quarters · filed 2018-11-13 | |
| 2016-12-31 | $67.24M 10-Q · filed 2018-02-06 | $89.75M derived: sum of 2 quarters · filed 2018-11-13 | $128.34M derived: sum of 3 quarters · filed 2018-11-13 | $201.50M derived: sum of 4 quarters · filed 2018-11-13 | |
| 2016-09-30 | $22.51M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-13 | $61.10M derived: sum of 2 quarters · filed 2018-11-13 | $134.26M derived: sum of 3 quarters · filed 2018-11-13 | $193.56M 10-K · filed 2018-11-13 | |
| 2016-06-30 | $38.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-02 | $111.74M derived: sum of 2 quarters · filed 2017-08-02 | $171.04M 10-Q · filed 2017-08-02 | $199.30M derived: sum of 4 quarters · filed 2017-11-13 | |
| 2016-03-31 | $73.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-04 | $132.46M 10-Q · filed 2017-05-04 | $160.72M derived: sum of 3 quarters · filed 2017-11-13 | $194.05M derived: sum of 4 quarters · filed 2017-11-13 | |
| 2015-12-31 | $59.30M 10-Q · filed 2017-02-07 | $87.56M derived: sum of 2 quarters · filed 2017-11-13 | $120.89M derived: sum of 3 quarters · filed 2017-11-13 | $196.77M derived: sum of 4 quarters · filed 2017-11-13 | |
| 2015-09-30 | $28.26M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-13 | $61.59M derived: sum of 2 quarters · filed 2017-11-13 | $137.47M derived: sum of 3 quarters · filed 2017-11-13 | $192.89M 10-K · filed 2017-11-13 | |
| 2015-06-30 | $33.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-03 | $109.21M derived: sum of 2 quarters · filed 2016-08-03 | $164.63M 10-Q · filed 2016-08-03 | $204.12M derived: sum of 4 quarters · filed 2017-04-12 | |
| 2015-03-31 | $75.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-04 | $131.29M 10-Q · filed 2016-05-04 | $170.79M derived: sum of 3 quarters · filed 2017-04-12 | $201.53M derived: sum of 4 quarters · filed 2017-04-12 | |
| 2014-12-31 | $55.42M 10-Q · filed 2016-02-02 | $94.91M derived: sum of 2 quarters · filed 2017-04-12 | $125.66M derived: sum of 3 quarters · filed 2017-04-12 | $198.24M derived: sum of 4 quarters · filed 2017-04-12 | |
| 2014-09-30 | $39.49M derived: 8-K 12 month − 10-Q 9 month · filed 2017-04-12 | $70.24M derived: sum of 2 quarters · filed 2017-04-12 | $142.82M derived: sum of 3 quarters · filed 2017-04-12 | $189.95M 8-K · filed 2017-04-12 | |
| 2014-06-30 | $30.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-05 | $103.33M derived: sum of 2 quarters · filed 2015-08-05 | $150.46M 10-Q · filed 2015-08-05 | $161.43M derived: sum of 4 quarters · filed 2015-11-06 | |
| 2014-03-31 | $72.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-06 | $119.71M 10-Q · filed 2015-05-06 | $130.68M derived: sum of 3 quarters · filed 2015-11-06 | $154.16M derived: sum of 4 quarters · filed 2015-11-06 | |
| 2013-12-31 | $47.13M 10-Q · filed 2015-02-03 | $58.10M derived: sum of 2 quarters · filed 2015-11-06 | $81.57M derived: sum of 3 quarters · filed 2015-11-06 | $142.51M derived: sum of 4 quarters · filed 2015-11-06 | |
| 2013-09-30 | $10.97M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-06 | $34.45M derived: sum of 2 quarters · filed 2015-11-06 | $95.39M derived: sum of 3 quarters · filed 2015-11-06 | $141.34M 10-K · filed 2015-11-06 | |
| 2013-06-30 | $23.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-06 | $84.41M derived: sum of 2 quarters · filed 2014-08-06 | $130.37M 10-Q · filed 2014-08-06 | $113.97M derived: sum of 4 quarters · filed 2014-11-06 | |
| 2013-03-31 | $60.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-07 | $106.89M 10-Q · filed 2014-05-07 | $90.50M derived: sum of 3 quarters · filed 2014-11-06 | $109.16M derived: sum of 4 quarters · filed 2014-11-06 | |
| 2012-12-31 | $45.95M 10-Q · filed 2014-02-04 | $29.56M derived: sum of 2 quarters · filed 2014-11-06 | $48.22M derived: sum of 3 quarters · filed 2014-11-06 | $110.23M derived: sum of 4 quarters · filed 2014-11-06 | |
| 2012-09-30 | -$16.39M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-06 | $2.27M derived: sum of 2 quarters · filed 2014-11-06 | $64.28M derived: sum of 3 quarters · filed 2014-11-06 | $104.32M 10-K · filed 2014-11-06 | |
| 2012-06-30 | $18.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-07 | $80.67M derived: sum of 2 quarters · filed 2013-08-07 | $120.71M 10-Q · filed 2013-08-07 | $122.58M derived: sum of 4 quarters · filed 2013-11-13 | |
| 2012-03-31 | $62.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-02 | $102.05M 10-Q · filed 2013-05-02 | $103.92M derived: sum of 3 quarters · filed 2013-11-13 | $104.10M derived: sum of 4 quarters · filed 2013-11-13 | |
| 2011-12-31 | $40.04M 10-Q · filed 2013-02-07 | $41.91M derived: sum of 2 quarters · filed 2013-11-13 | $42.09M derived: sum of 3 quarters · filed 2013-11-13 | $113.97M derived: sum of 4 quarters · filed 2013-11-13 | |
| 2011-09-30 | $1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-13 | $2.05M derived: sum of 2 quarters · filed 2013-11-13 | $73.93M derived: sum of 3 quarters · filed 2013-11-13 | $117.35M 10-K · filed 2013-11-13 | |
| 2011-06-30 | $186.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-09 | $72.06M derived: sum of 2 quarters · filed 2012-08-09 | $115.49M 10-Q · filed 2012-08-09 | $125.89M derived: sum of 4 quarters · filed 2012-11-13 | |
| 2011-03-31 | $71.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-03 | $115.30M 10-Q · filed 2012-05-03 | $125.71M derived: sum of 3 quarters · filed 2012-11-13 | $267.94M derived: sum of 4 quarters · filed 2012-11-13 | |
| 2010-12-31 | $43.42M 10-Q · filed 2012-02-08 | $43.42K 10-Q · filed 2011-02-09 | $53.83M derived: sum of 2 quarters · filed 2012-11-13 | $196.06M derived: sum of 3 quarters · filed 2012-11-13 | $240.14M derived: sum of 4 quarters · filed 2012-11-13 |
| 2010-09-30 | $10.41M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-13 | $152.63M derived: sum of 2 quarters · filed 2012-11-13 | $196.72M derived: sum of 3 quarters · filed 2012-11-13 | $196.73M 10-K · filed 2012-11-13 | |
| 2010-06-30 | $142.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-04 | $186.31M derived: sum of 2 quarters · filed 2011-08-04 | $186.32M 10-Q · filed 2011-08-04 | $253.43M derived: sum of 4 quarters · filed 2011-11-22 | |
| 2010-03-31 | $44.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-05 | $44.10M 10-Q · filed 2011-05-05 | $111.20M derived: sum of 3 quarters · filed 2011-11-22 | ||
| 2009-12-31 | $12.83K 10-Q · filed 2011-02-09 | $67.11M derived: sum of 2 quarters · filed 2011-11-22 | |||
| 2009-09-30 | $67.10M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-22 | $129.76M 10-K · filed 2011-11-22 | |||
| 2009-06-30 | $62.66M 10-Q · filed 2010-08-05 | ||||
| 2008-09-30 | $97.94M 10-K · filed 2010-11-12 |
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