Atmos Energy Corp Unrecognized Tax Benefits, Period Increase (Decrease)
Atmos Energy Corp (ATO) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $60.30 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-11-14
- Atmos Energy Corp unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $60.30M, a 4.33% increase from fiscal 2024.
- Atmos Energy Corp unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $57.80M, a 1.37% decline from fiscal 2023.
- Atmos Energy Corp unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $58.60M, a 11.20% increase from fiscal 2022.
- Atmos Energy Corp unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $52.70M, a 60.67% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2025-09-30 | $60.30M 10-K · filed 2025-11-14 |
| 2024-09-30 | $57.80M 10-K · filed 2025-11-14 |
| 2023-09-30 | $58.60M 10-K · filed 2024-11-18 |
| 2022-09-30 | $52.70M 10-K · filed 2023-11-14 |
| 2021-09-30 | $32.80M 10-K · filed 2021-11-12 |
| 2020-09-30 | $30.90M 10-K · filed 2020-11-13 |
| 2019-09-30 | $27.70M 10-K · filed 2019-11-12 |
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