Atmos Energy Corp Deferred Tax Liabilities, Regulatory Assets
Atmos Energy Corp (ATO) had Deferred Tax Liabilities, Regulatory Assets of $140.50 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesRegulatoryAssets · last filed 2025-11-14
- 2025-09-30: Deferred Tax Liabilities, Regulatory Assets $140.50M.
- 2017-09-30: Deferred Tax Liabilities, Regulatory Assets $60.38M.
- 2016-09-30: Deferred Tax Liabilities, Regulatory Assets $54.73M.
- 2015-09-30: Deferred Tax Liabilities, Regulatory Assets $43.63M.
| Period end | Deferred Tax Liabilities, Regulatory Assets |
|---|---|
| 2025-09-30 | $140.50M 10-K · filed 2025-11-14 |
| 2017-09-30 | $60.38M 10-K · filed 2017-11-13 |
| 2016-09-30 | $54.73M 10-K · filed 2017-11-13 |
| 2015-09-30 | $43.63M 8-K · filed 2017-04-12 |
| 2014-09-30 | $31.25M 10-K · filed 2015-11-06 |
| 2013-09-30 | $19.18M 10-K · filed 2014-11-06 |
| 2012-09-30 | $21.81M 10-K · filed 2013-11-13 |
| 2011-09-30 | $13.57M 10-K · filed 2012-11-13 |
| 2010-09-30 | $6.47M 10-K · filed 2011-11-22 |
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