Evergy, Inc. Current State and Local Tax Expense (Benefit)
Evergy, Inc. (EVRG) reported Current State and Local Tax Expense (Benefit) of $7.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-19
- Evergy, Inc. current state and local tax expense (benefit) for the quarter ending 2024-12-31 was $4.30M.
- Evergy, Inc. current state and local tax expense (benefit) for the quarter ending 2024-09-30 was -$13.90M, a 269.51% decline year-over-year.
- Evergy, Inc. current state and local tax expense (benefit) for the quarter ending 2024-06-30 was $9.20M, a 27.78% increase year-over-year.
- Evergy, Inc. current state and local tax expense (benefit) for the quarter ending 2024-03-31 was $8.10M, a 72.34% increase year-over-year.
- Evergy, Inc. current state and local tax expense (benefit) for fiscal 2025 was $7.20M, a 6.49% decline from fiscal 2024.
- Evergy, Inc. current state and local tax expense (benefit) for fiscal 2024 was $7.70M, a 11.59% increase from fiscal 2023.
- Evergy, Inc. current state and local tax expense (benefit) for fiscal 2023 was $6.90M, a 16.87% decline from fiscal 2022.
- Evergy, Inc. current state and local tax expense (benefit) for fiscal 2022 was $8.30M.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $7.20M 10-K · filed 2026-02-19 | |||
| 2024-12-31 | $4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$9.60M derived: sum of 2 quarters · filed 2026-02-19 | -$400.00K derived: sum of 3 quarters · filed 2026-02-19 | $7.70M 10-K · filed 2026-02-19 |
| 2024-09-30 | -$13.90M 10-Q · filed 2024-11-07 | -$4.70M derived: sum of 2 quarters · filed 2024-11-07 | $3.40M 10-Q · filed 2024-11-07 | -$9.80M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $9.20M 10-Q · filed 2024-08-09 | $17.30M 10-Q · filed 2024-08-09 | $4.10M derived: sum of 3 quarters · filed 2026-02-19 | $12.30M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | $8.10M 10-Q · filed 2024-05-09 | -$5.10M derived: sum of 2 quarters · filed 2026-02-19 | $3.10M derived: sum of 3 quarters · filed 2026-02-19 | $10.30M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | -$13.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$5.00M derived: sum of 2 quarters · filed 2026-02-19 | $2.20M derived: sum of 3 quarters · filed 2026-02-19 | $6.90M 10-K · filed 2026-02-19 |
| 2023-09-30 | $8.20M 10-Q · filed 2024-11-07 | $15.40M derived: sum of 2 quarters · filed 2024-11-07 | $20.10M 10-Q · filed 2024-11-07 | $20.70M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $7.20M 10-Q · filed 2024-08-09 | $11.90M 10-Q · filed 2024-08-09 | $12.50M derived: sum of 3 quarters · filed 2025-02-27 | $18.50M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $4.70M 10-Q · filed 2024-05-09 | $5.30M derived: sum of 2 quarters · filed 2025-02-27 | $11.30M derived: sum of 3 quarters · filed 2025-02-27 | $13.40M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $6.60M derived: sum of 2 quarters · filed 2025-02-27 | $8.70M derived: sum of 3 quarters · filed 2025-02-27 | $8.30M 10-K · filed 2025-02-27 |
| 2022-09-30 | $6.00M 10-Q · filed 2023-11-07 | $8.10M derived: sum of 2 quarters · filed 2023-11-07 | $7.70M 10-Q · filed 2023-11-07 | $5.60M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $2.10M 10-Q · filed 2023-08-04 | $1.70M 10-Q · filed 2023-08-04 | -$400.00K derived: sum of 3 quarters · filed 2024-02-29 | $1.80M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$400.00K 10-Q · filed 2023-05-05 | -$2.50M derived: sum of 2 quarters · filed 2024-02-29 | -$300.00K derived: sum of 3 quarters · filed 2024-02-29 | -$2.70M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $100.00K derived: sum of 2 quarters · filed 2024-02-29 | -$2.30M derived: sum of 3 quarters · filed 2024-02-29 | -$400.00K 10-K · filed 2024-02-29 |
| 2021-09-30 | $2.20M 10-Q · filed 2022-11-04 | -$200.00K derived: sum of 2 quarters · filed 2022-11-04 | $1.70M 10-Q · filed 2022-11-04 | $11.50M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | -$2.40M 10-Q · filed 2022-08-04 | -$500.00K 10-Q · filed 2022-08-04 | $9.30M derived: sum of 3 quarters · filed 2023-02-24 | $8.90M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $1.90M 10-Q · filed 2022-05-05 | $11.70M derived: sum of 2 quarters · filed 2023-02-24 | $11.30M derived: sum of 3 quarters · filed 2023-02-24 | $4.40M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $9.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $9.40M derived: sum of 2 quarters · filed 2023-02-24 | $2.50M derived: sum of 3 quarters · filed 2023-02-24 | $2.10M 10-K · filed 2023-02-24 |
| 2020-09-30 | -$400.00K 10-Q · filed 2021-11-03 | -$7.30M derived: sum of 2 quarters · filed 2021-11-03 | -$7.70M 10-Q · filed 2021-11-03 | $8.90M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$6.90M 10-Q · filed 2021-08-05 | -$7.30M 10-Q · filed 2021-08-05 | $9.30M derived: sum of 3 quarters · filed 2022-02-25 | $8.50M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$400.00K 10-Q · filed 2021-05-06 | $16.20M derived: sum of 2 quarters · filed 2022-02-25 | $15.40M derived: sum of 3 quarters · filed 2022-02-25 | $15.20M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $16.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $15.80M derived: sum of 2 quarters · filed 2022-02-25 | $15.60M derived: sum of 3 quarters · filed 2022-02-25 | $15.00M 10-K · filed 2022-02-25 |
| 2019-09-30 | -$800.00K 10-Q · filed 2020-11-05 | -$1.00M derived: sum of 2 quarters · filed 2020-11-05 | -$1.60M 10-Q · filed 2020-11-05 | -$1.30M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | -$200.00K 10-Q · filed 2020-08-05 | -$800.00K 10-Q · filed 2020-08-05 | -$500.00K derived: sum of 3 quarters · filed 2021-02-26 | $1.00M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$600.00K 10-Q · filed 2020-05-06 | -$300.00K derived: sum of 2 quarters · filed 2021-02-26 | $1.20M derived: sum of 3 quarters · filed 2021-02-26 | $1.60M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $1.80M derived: sum of 2 quarters · filed 2021-02-26 | $2.20M derived: sum of 3 quarters · filed 2021-02-26 | $2.20M 10-K · filed 2021-02-26 |
| 2018-09-30 | $1.50M 10-Q · filed 2019-11-06 | $1.90M derived: sum of 2 quarters · filed 2019-11-06 | $1.90M 10-Q · filed 2019-11-06 | $1.90M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $400.00K 10-Q · filed 2019-08-07 | $400.00K 10-Q · filed 2019-08-07 | $400.00K derived: sum of 3 quarters · filed 2020-03-02 | $400.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-08 | $0.00 derived: sum of 2 quarters · filed 2020-03-02 | $0.00 derived: sum of 3 quarters · filed 2020-03-02 | $200.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $0.00 derived: sum of 2 quarters · filed 2020-03-02 | $200.00K derived: sum of 3 quarters · filed 2020-03-02 | $400.00K 10-K · filed 2020-03-02 |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-07 | $200.00K derived: sum of 2 quarters · filed 2018-11-07 | $400.00K 10-Q · filed 2018-11-07 | |
| 2017-06-30 | $200.00K 10-Q · filed 2018-08-08 | $400.00K 10-Q · filed 2018-08-08 | ||
| 2016-12-31 | $300.00K 10-K · filed 2019-02-22 |
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