Evergy, Inc. Deferred Income Tax Expense (Benefit)
Evergy, Inc. (EVRG) reported Deferred Income Tax Expense (Benefit) of $27.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-19
- Evergy, Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$31.00M.
- Evergy, Inc. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $39.50M, a 99.49% increase year-over-year.
- Evergy, Inc. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$700.00K.
- Evergy, Inc. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$9.20M, a 309.09% decline year-over-year.
- Evergy, Inc. deferred income tax expense (benefit) for fiscal 2025 was $27.90M.
- Evergy, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$1.40M.
- Evergy, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$11.50M, a 183.33% decline from fiscal 2022.
- Evergy, Inc. deferred income tax expense (benefit) for fiscal 2022 was $13.80M, a 87.16% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $27.90M 10-K · filed 2026-02-19 | |||
| 2024-12-31 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $8.50M derived: sum of 2 quarters · filed 2026-02-19 | $7.80M derived: sum of 3 quarters · filed 2026-02-19 | -$1.40M 10-K · filed 2026-02-19 |
| 2024-09-30 | $39.50M 10-Q · filed 2024-11-07 | $38.80M derived: sum of 2 quarters · filed 2024-11-07 | $29.60M 10-Q · filed 2024-11-07 | -$6.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | -$700.00K 10-Q · filed 2024-08-09 | -$9.90M 10-Q · filed 2024-08-09 | -$45.50M derived: sum of 3 quarters · filed 2026-02-19 | -$25.70M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | -$9.20M 10-Q · filed 2024-05-09 | -$44.80M derived: sum of 2 quarters · filed 2026-02-19 | -$25.00M derived: sum of 3 quarters · filed 2026-02-19 | -$25.10M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | -$35.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$15.80M derived: sum of 2 quarters · filed 2026-02-19 | -$15.90M derived: sum of 3 quarters · filed 2026-02-19 | -$11.50M 10-K · filed 2026-02-19 |
| 2023-09-30 | $19.80M 10-Q · filed 2024-11-07 | $19.70M derived: sum of 2 quarters · filed 2024-11-07 | $24.10M 10-Q · filed 2024-11-07 | -$18.90M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$100.00K 10-Q · filed 2024-08-09 | $4.30M 10-Q · filed 2024-08-09 | -$38.70M derived: sum of 3 quarters · filed 2025-02-27 | $10.60M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $4.40M 10-Q · filed 2024-05-09 | -$38.60M derived: sum of 2 quarters · filed 2025-02-27 | $10.70M derived: sum of 3 quarters · filed 2025-02-27 | $18.90M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $6.30M derived: sum of 2 quarters · filed 2025-02-27 | $14.50M derived: sum of 3 quarters · filed 2025-02-27 | $13.80M 10-K · filed 2025-02-27 |
| 2022-09-30 | $49.30M 10-Q · filed 2023-11-07 | $57.50M derived: sum of 2 quarters · filed 2023-11-07 | $56.80M 10-Q · filed 2023-11-07 | $61.70M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $8.20M 10-Q · filed 2023-08-04 | $7.50M 10-Q · filed 2023-08-04 | $12.40M derived: sum of 3 quarters · filed 2024-02-29 | $75.30M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$700.00K 10-Q · filed 2023-05-05 | $4.20M derived: sum of 2 quarters · filed 2024-02-29 | $67.10M derived: sum of 3 quarters · filed 2024-02-29 | $85.30M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $67.80M derived: sum of 2 quarters · filed 2024-02-29 | $86.00M derived: sum of 3 quarters · filed 2024-02-29 | $107.50M 10-K · filed 2024-02-29 |
| 2021-09-30 | $62.90M 10-Q · filed 2022-11-04 | $81.10M derived: sum of 2 quarters · filed 2022-11-04 | $102.60M 10-Q · filed 2022-11-04 | $94.40M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $18.20M 10-Q · filed 2022-08-04 | $39.70M 10-Q · filed 2022-08-04 | $31.50M derived: sum of 3 quarters · filed 2023-02-24 | $99.60M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $21.50M 10-Q · filed 2022-05-05 | $13.30M derived: sum of 2 quarters · filed 2023-02-24 | $81.40M derived: sum of 3 quarters · filed 2023-02-24 | $145.60M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | -$8.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $59.90M derived: sum of 2 quarters · filed 2023-02-24 | $124.10M derived: sum of 3 quarters · filed 2023-02-24 | $132.90M 10-K · filed 2023-02-24 |
| 2020-09-30 | $68.10M 10-Q · filed 2021-11-03 | $132.30M derived: sum of 2 quarters · filed 2021-11-03 | $141.10M 10-Q · filed 2021-11-03 | $147.30M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $64.20M 10-Q · filed 2021-08-05 | $73.00M 10-Q · filed 2021-08-05 | $79.20M derived: sum of 3 quarters · filed 2022-02-25 | $177.70M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $8.80M 10-Q · filed 2021-05-06 | $15.00M derived: sum of 2 quarters · filed 2022-02-25 | $113.50M derived: sum of 3 quarters · filed 2022-02-25 | $130.50M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $104.70M derived: sum of 2 quarters · filed 2022-02-25 | $121.70M derived: sum of 3 quarters · filed 2022-02-25 | $120.70M 10-K · filed 2022-02-25 |
| 2019-09-30 | $98.50M 10-Q · filed 2020-11-05 | $115.50M derived: sum of 2 quarters · filed 2020-11-05 | $114.50M 10-Q · filed 2020-11-05 | $192.00M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $17.00M 10-Q · filed 2020-08-05 | $16.00M 10-Q · filed 2020-08-05 | $93.50M derived: sum of 3 quarters · filed 2021-02-26 | $187.40M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$1.00M 10-Q · filed 2020-05-06 | $76.50M derived: sum of 2 quarters · filed 2021-02-26 | $170.40M derived: sum of 3 quarters · filed 2021-02-26 | $117.20M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $77.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $171.40M derived: sum of 2 quarters · filed 2021-02-26 | $118.20M derived: sum of 3 quarters · filed 2021-02-26 | $127.80M 10-K · filed 2021-02-26 |
| 2018-09-30 | $93.90M 10-Q · filed 2019-11-06 | $40.70M derived: sum of 2 quarters · filed 2019-11-06 | $50.30M 10-Q · filed 2019-11-06 | $75.10M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | -$53.20M 10-Q · filed 2019-08-07 | -$43.60M 10-Q · filed 2019-08-07 | -$18.80M derived: sum of 3 quarters · filed 2020-03-02 | $54.30M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $9.60M 10-Q · filed 2019-05-08 | $34.40M derived: sum of 2 quarters · filed 2020-03-02 | $107.50M derived: sum of 3 quarters · filed 2020-03-02 | $143.30M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $24.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $97.90M derived: sum of 2 quarters · filed 2020-03-02 | $133.70M derived: sum of 3 quarters · filed 2020-03-02 | $153.50M 10-K · filed 2020-03-02 |
| 2017-09-30 | $73.10M 10-Q · filed 2018-11-07 | $108.90M derived: sum of 2 quarters · filed 2018-11-07 | $128.70M 10-Q · filed 2018-11-07 | |
| 2017-06-30 | $35.80M 10-Q · filed 2018-08-08 | $55.60M 10-Q · filed 2018-08-08 | ||
| 2016-12-31 | $188.10M 10-K · filed 2019-02-22 |
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