ATMOS ENERGY CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $108M +$54.6M +102% Oct 1, 2022 Sep 30, 2023 10-K 2023-11-14
2022 $53.7M -$102M -65.5% Oct 1, 2021 Sep 30, 2022 10-K 2023-11-14
2021 $155M +$33K +0.02% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-14
2020 $155M +$23.3M +17.7% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-14
2019 $132M -$26.3M -16.6% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-12
2018 $158M -$68.9M -30.3% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-13
2017 $227M +$33.6M +17.4% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-12
2016 $194M +$670K +0.35% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-13
2015 $193M +$2.93M +1.55% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-13
2014 $190M +$48.6M +34.4% Oct 1, 2013 Sep 30, 2014 8-K 2017-04-12
2013 $141M +$37M +35.5% Oct 1, 2012 Sep 30, 2013 10-K 2015-11-06
2012 $104M -$13M -11.1% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-06
2011 $117M -$79.4M -40.3% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-13
2010 $197M 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.