Atmos Energy Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Atmos Energy Corp (ATO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.62 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-11-14
- Atmos Energy Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $2.62M, a 47.66% increase from fiscal 2024.
- Atmos Energy Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.77M, a 7.45% increase from fiscal 2023.
- Atmos Energy Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.65M, a 33.60% decline from fiscal 2022.
- Atmos Energy Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.49M, a 71.70% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | $2.62M 10-K · filed 2025-11-14 | |
| 2024-09-30 | $1.77M 10-K · filed 2025-11-14 | $5.86M 10-K · filed 2024-11-18 |
| 2023-09-30 | $1.65M 10-K · filed 2025-11-14 | $4.03M 10-K · filed 2023-11-14 |
| 2022-09-30 | $2.49M 10-K · filed 2024-11-18 | |
| 2021-09-30 | $8.79M 10-K · filed 2023-11-14 | |
| 2020-09-30 | $4.24M 10-K · filed 2022-11-14 | |
| 2019-09-30 | -$2.32M 10-K · filed 2021-11-12 | |
| 2018-09-30 | $270.00K 10-K · filed 2020-11-13 | |
| 2017-09-30 | -$3.57M 10-K · filed 2019-11-12 | |
| 2016-09-30 | -$3.01M 10-K · filed 2018-11-13 | -$2.55M 10-K · filed 2016-11-14 |
| 2015-09-30 | $1.36M 10-K · filed 2017-11-13 | $1.47M 10-K · filed 2015-11-06 |
| 2014-09-30 | $3.65M 8-K · filed 2017-04-12 | $3.82M 10-K · filed 2014-11-06 |
| 2013-09-30 | $1.45M 10-K · filed 2015-11-06 | $1.92M 10-K · filed 2013-11-13 |
| 2012-09-30 | $2.80M 10-K · filed 2014-11-06 | $2.73M 10-K · filed 2012-11-13 |
| 2011-09-30 | -$445.00K 10-K · filed 2013-11-13 | $690.00K 10-K · filed 2011-11-22 |
| 2010-09-30 | $1.22M 10-K · filed 2012-11-13 | $1.67M 10-K · filed 2011-11-22 |
| 2009-09-30 | $663.00K 10-K · filed 2011-11-22 |
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