Evergy, Inc. Deferred State and Local Income Tax Expense (Benefit)
Evergy, Inc. (EVRG) reported Deferred State and Local Income Tax Expense (Benefit) of -$24.50 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- Evergy, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2024-12-31 was -$9.00M.
- Evergy, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2024-09-30 was -$8.30M.
- Evergy, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2024-06-30 was -$7.40M.
- Evergy, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2024-03-31 was -$6.70M.
- Evergy, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$24.50M.
- Evergy, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$31.40M.
- Evergy, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$21.70M.
- Evergy, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.40M, a 123.13% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$24.50M 10-K · filed 2026-02-19 | |||
| 2024-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$17.30M derived: sum of 2 quarters · filed 2026-02-19 | -$24.70M derived: sum of 3 quarters · filed 2026-02-19 | -$31.40M 10-K · filed 2026-02-19 |
| 2024-09-30 | -$8.30M 10-Q · filed 2024-11-07 | -$15.70M derived: sum of 2 quarters · filed 2024-11-07 | -$22.40M 10-Q · filed 2024-11-07 | -$29.30M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | -$7.40M 10-Q · filed 2024-08-09 | -$14.10M 10-Q · filed 2024-08-09 | -$21.00M derived: sum of 3 quarters · filed 2026-02-19 | -$26.90M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | -$6.70M 10-Q · filed 2024-05-09 | -$13.60M derived: sum of 2 quarters · filed 2026-02-19 | -$19.50M derived: sum of 3 quarters · filed 2026-02-19 | -$25.10M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | -$6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$12.80M derived: sum of 2 quarters · filed 2026-02-19 | -$18.40M derived: sum of 3 quarters · filed 2026-02-19 | -$21.70M 10-K · filed 2026-02-19 |
| 2023-09-30 | -$5.90M 10-Q · filed 2024-11-07 | -$11.50M derived: sum of 2 quarters · filed 2024-11-07 | -$14.80M 10-Q · filed 2024-11-07 | -$19.60M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$5.60M 10-Q · filed 2024-08-09 | -$8.90M 10-Q · filed 2024-08-09 | -$13.70M derived: sum of 3 quarters · filed 2025-02-27 | -$15.30M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | -$3.30M 10-Q · filed 2024-05-09 | -$8.10M derived: sum of 2 quarters · filed 2025-02-27 | -$9.70M derived: sum of 3 quarters · filed 2025-02-27 | -$9.90M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$6.40M derived: sum of 2 quarters · filed 2025-02-27 | -$6.60M derived: sum of 3 quarters · filed 2025-02-27 | -$3.40M 10-K · filed 2025-02-27 |
| 2022-09-30 | -$1.60M 10-Q · filed 2023-11-07 | -$1.80M derived: sum of 2 quarters · filed 2023-11-07 | $1.40M 10-Q · filed 2023-11-07 | $7.50M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | -$200.00K 10-Q · filed 2023-08-04 | $3.00M 10-Q · filed 2023-08-04 | $9.10M derived: sum of 3 quarters · filed 2024-02-29 | $10.70M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $3.20M 10-Q · filed 2023-05-05 | $9.30M derived: sum of 2 quarters · filed 2024-02-29 | $10.90M derived: sum of 3 quarters · filed 2024-02-29 | $14.10M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $7.70M derived: sum of 2 quarters · filed 2024-02-29 | $10.90M derived: sum of 3 quarters · filed 2024-02-29 | $14.70M 10-K · filed 2024-02-29 |
| 2021-09-30 | $1.60M 10-Q · filed 2022-11-04 | $4.80M derived: sum of 2 quarters · filed 2022-11-04 | $8.60M 10-Q · filed 2022-11-04 | $10.70M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $3.20M 10-Q · filed 2022-08-04 | $7.00M 10-Q · filed 2022-08-04 | $9.10M derived: sum of 3 quarters · filed 2023-02-24 | $30.60M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $3.80M 10-Q · filed 2022-05-05 | $5.90M derived: sum of 2 quarters · filed 2023-02-24 | $27.40M derived: sum of 3 quarters · filed 2023-02-24 | $60.80M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $23.60M derived: sum of 2 quarters · filed 2023-02-24 | $57.00M derived: sum of 3 quarters · filed 2023-02-24 | $59.80M 10-K · filed 2023-02-24 |
| 2020-09-30 | $21.50M 10-Q · filed 2021-11-03 | $54.90M derived: sum of 2 quarters · filed 2021-11-03 | $57.70M 10-Q · filed 2021-11-03 | $48.70M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $33.40M 10-Q · filed 2021-08-05 | $36.20M 10-Q · filed 2021-08-05 | $27.20M derived: sum of 3 quarters · filed 2022-02-25 | $50.20M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $2.80M 10-Q · filed 2021-05-06 | -$6.20M derived: sum of 2 quarters · filed 2022-02-25 | $16.80M derived: sum of 3 quarters · filed 2022-02-25 | $24.00M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $14.00M derived: sum of 2 quarters · filed 2022-02-25 | $21.20M derived: sum of 3 quarters · filed 2022-02-25 | $27.50M 10-K · filed 2022-02-25 |
| 2019-09-30 | $23.00M 10-Q · filed 2020-11-05 | $30.20M derived: sum of 2 quarters · filed 2020-11-05 | $36.50M 10-Q · filed 2020-11-05 | $39.90M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $7.20M 10-Q · filed 2020-08-05 | $13.50M 10-Q · filed 2020-08-05 | $16.90M derived: sum of 3 quarters · filed 2021-02-26 | $40.20M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $6.30M 10-Q · filed 2020-05-06 | $9.70M derived: sum of 2 quarters · filed 2021-02-26 | $33.00M derived: sum of 3 quarters · filed 2021-02-26 | -$29.70M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $26.70M derived: sum of 2 quarters · filed 2021-02-26 | -$36.00M derived: sum of 3 quarters · filed 2021-02-26 | -$32.30M 10-K · filed 2021-02-26 |
| 2018-09-30 | $23.30M 10-Q · filed 2019-11-06 | -$39.40M derived: sum of 2 quarters · filed 2019-11-06 | -$35.70M 10-Q · filed 2019-11-06 | -$32.00M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | -$62.70M 10-Q · filed 2019-08-07 | -$59.00M 10-Q · filed 2019-08-07 | -$55.30M derived: sum of 3 quarters · filed 2020-03-02 | -$41.00M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $3.70M 10-Q · filed 2019-05-08 | $7.40M derived: sum of 2 quarters · filed 2020-03-02 | $21.70M derived: sum of 3 quarters · filed 2020-03-02 | $29.60M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $18.00M derived: sum of 2 quarters · filed 2020-03-02 | $25.90M derived: sum of 3 quarters · filed 2020-03-02 | $30.70M 10-K · filed 2020-03-02 |
| 2017-09-30 | $14.30M 10-Q · filed 2018-11-07 | $22.20M derived: sum of 2 quarters · filed 2018-11-07 | $27.00M 10-Q · filed 2018-11-07 | |
| 2017-06-30 | $7.90M 10-Q · filed 2018-08-08 | $12.70M 10-Q · filed 2018-08-08 | ||
| 2016-12-31 | $32.90M 10-K · filed 2019-02-22 |
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