Deferred Income Tax Expense (Benefit) in USD of ATMOS ENERGY CORP from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ATMOS ENERGY CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2025.
  • ATMOS ENERGY CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $71.1M, a 61.2% increase year-over-year.
  • ATMOS ENERGY CORP annual Deferred Income Tax Expense (Benefit) for 2025 was $269M, a 55.5% increase from 2024.
  • ATMOS ENERGY CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $173M, a 59.6% increase from 2023.
  • ATMOS ENERGY CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $108M, a 102% increase from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ATMOS ENERGY CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $71.1M +$27M +61.2% 01 Oct 2024 31 Dec 2024 10-Q 04 Feb 2025
Q4 2023 $44.1M +$14.4M +48.5% 01 Oct 2023 31 Dec 2023 10-Q 04 Feb 2025
Q4 2022 $29.7M +$17.9M +151% 01 Oct 2022 31 Dec 2022 10-Q 06 Feb 2024
Q4 2021 $11.8M -$52.8M -81.7% 01 Oct 2021 31 Dec 2021 10-Q 07 Feb 2023
Q4 2020 $64.6M +$17.9M +38.2% 01 Oct 2020 31 Dec 2020 10-Q 08 Feb 2022
Q4 2019 $46.7M +$6.39M +15.8% 01 Oct 2019 31 Dec 2019 10-Q 02 Feb 2021
Q4 2018 $40.3M -$12.8M -24.1% 01 Oct 2018 31 Dec 2018 10-Q 04 Feb 2020
Q4 2017 $53.1M -$14.1M -21% 01 Oct 2017 31 Dec 2017 10-Q 05 Feb 2019
Q4 2016 $67.2M +$7.94M +13.4% 01 Oct 2016 31 Dec 2016 10-Q 06 Feb 2018
Q4 2015 $59.3M +$3.88M +7% 01 Oct 2015 31 Dec 2015 10-Q 07 Feb 2017
Q4 2014 $55.4M +$8.29M +17.6% 01 Oct 2014 31 Dec 2014 10-Q 02 Feb 2016
Q4 2013 $47.1M +$1.18M +2.56% 01 Oct 2013 31 Dec 2013 10-Q 03 Feb 2015
Q4 2012 $46M +$5.91M +14.8% 01 Oct 2012 31 Dec 2012 10-Q 04 Feb 2014
Q4 2011 $40M -$3.38M -7.79% 01 Oct 2011 31 Dec 2011 10-Q 07 Feb 2013
Q4 2010 $43.4M 01 Oct 2010 31 Dec 2010 10-Q 08 Feb 2012

ATMOS ENERGY CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $269M +$95.9M +55.5% 01 Oct 2024 30 Sep 2025 10-K 14 Nov 2025
2024 $173M +$64.5M +59.6% 01 Oct 2023 30 Sep 2024 10-K 14 Nov 2025
2023 $108M +$54.6M +102% 01 Oct 2022 30 Sep 2023 10-K 14 Nov 2025
2022 $53.7M -$102M -65.5% 01 Oct 2021 30 Sep 2022 10-K 18 Nov 2024
2021 $155M +$33K +0.02% 01 Oct 2020 30 Sep 2021 10-K 14 Nov 2023
2020 $155M +$23.3M +17.7% 01 Oct 2019 30 Sep 2020 10-K 14 Nov 2022
2019 $132M -$26.3M -16.6% 01 Oct 2018 30 Sep 2019 10-K 12 Nov 2021
2018 $158M -$68.9M -30.3% 01 Oct 2017 30 Sep 2018 10-K 13 Nov 2020
2017 $227M +$33.6M +17.4% 01 Oct 2016 30 Sep 2017 10-K 12 Nov 2019
2016 $194M +$670K +0.35% 01 Oct 2015 30 Sep 2016 10-K 13 Nov 2018
2015 $193M +$2.93M +1.55% 01 Oct 2014 30 Sep 2015 10-K 13 Nov 2017
2014 $190M +$48.6M +34.4% 01 Oct 2013 30 Sep 2014 8-K 12 Apr 2017
2013 $141M +$37M +35.5% 01 Oct 2012 30 Sep 2013 10-K 06 Nov 2015
2012 $104M -$13M -11.1% 01 Oct 2011 30 Sep 2012 10-K 06 Nov 2014
2011 $117M -$79.4M -40.3% 01 Oct 2010 30 Sep 2011 10-K 13 Nov 2013
2010 $197M 01 Oct 2009 30 Sep 2010 10-K 13 Nov 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.