ATMOS ENERGY CORP (ATO) Deferred State and Local Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Atmos Energy Corp quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Atmos Energy Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $18.3 M, a 489% increase year-over-year.
  • Atmos Energy Corp Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $18.3 M.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $18.3 M +$15.2 M +489% Oct 1, 2022 Sep 30, 2023 10-K 2023-11-14
Q3 2022 $3.1 M -$21.5 M -87.4% Oct 1, 2021 Sep 30, 2022 10-K 2023-11-14
Q3 2021 $24.6 M +$36.5 M Oct 1, 2020 Sep 30, 2021 10-K 2023-11-14
Q3 2020 -$11.9 M -$29 M -169% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-14
Q3 2019 $17.2 M +$1.83 M +11.9% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-12
Q3 2018 $15.3 M -$18 K -0.12% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-13
Q3 2017 $15.3 M +$3 M +24.3% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-12
Q3 2016 $12.4 M -$43 K -0.35% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-13
Q3 2015 $12.4 M +$1.33 M +12% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-13
Q3 2014 $11.1 M +$1.46 M +15.2% Oct 1, 2013 Sep 30, 2014 8-K 2017-04-12
Q3 2013 $9.61 M +$22.8 M Oct 1, 2012 Sep 30, 2013 10-K 2015-11-06
Q3 2012 -$13.2 M -$18.7 M -341% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-06
Q3 2011 $5.5 M -$5.33 M -49.2% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-13
Q3 2010 $10.8 M Oct 1, 2009 Sep 30, 2010 10-K 2012-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.