Atmos Energy Corp Deferred State and Local Income Tax Expense (Benefit)
Atmos Energy Corp (ATO) reported Deferred State and Local Income Tax Expense (Benefit) of $22.91 million for the 12-month period ending 2024-09-30, per its 10-K filed 2024-11-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2024-11-18
- Atmos Energy Corp deferred state and local income tax expense (benefit) for fiscal 2024 was $22.91M, a 25.47% increase from fiscal 2023.
- Atmos Energy Corp deferred state and local income tax expense (benefit) for fiscal 2023 was $18.26M, a 488.81% increase from fiscal 2022.
- Atmos Energy Corp deferred state and local income tax expense (benefit) for fiscal 2022 was $3.10M, a 87.40% decline from fiscal 2021.
- Atmos Energy Corp deferred state and local income tax expense (benefit) for fiscal 2021 was $24.62M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-09-30 | $22.91M 10-K · filed 2024-11-18 | |
| 2023-09-30 | $18.26M 10-K · filed 2024-11-18 | |
| 2022-09-30 | $3.10M 10-K · filed 2024-11-18 | |
| 2021-09-30 | $24.62M 10-K · filed 2023-11-14 | |
| 2020-09-30 | -$11.88M 10-K · filed 2022-11-14 | |
| 2019-09-30 | $17.16M 10-K · filed 2021-11-12 | |
| 2018-09-30 | $15.33M 10-K · filed 2020-11-13 | |
| 2017-09-30 | $15.35M 10-K · filed 2019-11-12 | |
| 2016-09-30 | $12.35M 10-K · filed 2018-11-13 | $11.77M 10-K · filed 2016-11-14 |
| 2015-09-30 | $12.39M 10-K · filed 2017-11-13 | $12.55M 10-K · filed 2015-11-06 |
| 2014-09-30 | $11.06M 8-K · filed 2017-04-12 | $12.38M 10-K · filed 2014-11-06 |
| 2013-09-30 | $9.61M 10-K · filed 2015-11-06 | |
| 2012-09-30 | -$13.24M 10-K · filed 2014-11-06 | |
| 2011-09-30 | $5.50M 10-K · filed 2013-11-13 | $5.92M 10-K · filed 2011-11-22 |
| 2010-09-30 | $10.83M 10-K · filed 2012-11-13 | $11.43M 10-K · filed 2011-11-22 |
| 2009-09-30 | -$8.74M 10-K · filed 2011-11-22 |
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