ATMOS ENERGY CORP (ATO) Deferred Income Tax Expense (Benefit) in USD 2010 - 2023

Historical data

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 growth rate from 2010 to 2023.
  • Atmos Energy Corp Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $44.1M, a 48.5% increase year-over-year.
  • Atmos Energy Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $108M, a 102% increase from 2022.
  • Atmos Energy Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $53.7M, a 65.5% decline from 2021.
  • Atmos Energy Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $155M, a 0.02% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $44.1M +$14.4M +48.5% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-06
Q4 2022 $29.7M +$17.9M +151% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q4 2021 $11.8M -$52.8M -81.7% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q4 2020 $64.6M +$17.9M +38.2% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q4 2019 $46.7M +$6.39M +15.8% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-02
Q4 2018 $40.3M -$12.8M -24.1% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-04
Q4 2017 $53.1M -$14.1M -21% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q4 2016 $67.2M +$7.94M +13.4% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-06
Q4 2015 $59.3M +$3.88M +7% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-07
Q4 2014 $55.4M +$8.29M +17.6% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-02
Q4 2013 $47.1M +$1.18M +2.56% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-03
Q4 2012 $46M +$5.91M +14.8% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-04
Q4 2011 $40M -$3.38M -7.79% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q4 2010 $43.4M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.