Atmos Energy Corp Deferred Tax Assets, Regulatory Assets and Liabilities
Atmos Energy Corp (ATO) had Deferred Tax Assets, Regulatory Assets and Liabilities of $31.39 million as of 2025-09-30, per its 10-K filed 2025-11-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2025-11-14
- 2025-09-30: Deferred Tax Assets, Regulatory Assets and Liabilities $31.39M.
- 2024-09-30: Deferred Tax Assets, Regulatory Assets and Liabilities $46.33M.
- 2023-09-30: Deferred Tax Assets, Regulatory Assets and Liabilities $76.94M.
- 2022-09-30: Deferred Tax Assets, Regulatory Assets and Liabilities $110.55M.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2025-09-30 | $31.39M 10-K · filed 2025-11-14 |
| 2024-09-30 | $46.33M 10-K · filed 2025-11-14 |
| 2023-09-30 | $76.94M 10-K · filed 2024-11-18 |
| 2022-09-30 | $110.55M 10-K · filed 2023-11-14 |
| 2021-09-30 | $148.20M 10-K · filed 2022-11-14 |
| 2020-09-30 | $161.56M 10-K · filed 2021-11-12 |
| 2019-09-30 | $165.70M 10-K · filed 2020-11-13 |
| 2018-09-30 | $169.95M 10-K · filed 2019-11-12 |
| 2017-09-30 | $0.00 10-K · filed 2018-11-13 |
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