Atmos Energy (ATO) Deferred Taxes (2009 - 2026)

Atmos Energy (ATO) reported Deferred Taxes of $135.4 million for Q1 2026, up 35.64% year-over-year from $99.9 million in Q1 2025, and up 45.57% quarter-over-quarter from $93.0 million in Q4 2025.

Atmos Energy (ATO) Deferred Taxes (2009 - 2026) Analysis & Trends

Atmos Energy (ATO) has 18 years of Deferred Taxes data on file, last reported at $135.4 million in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $135.4 million, up 35.64% year-over-year; the trailing twelve-month figure through Mar 2026 was $326.1 million (up 39.63% YoY), and the FY2025 annual result was $268.6 million, up 55.53% from the prior year.
  • Deferred Taxes advanced to $135.4 million in Q1 2026 per ATO's latest filing, from $93.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $135.4 million in Q1 2026 and troughed at $777000.0 in Q2 2022.
  • A 5-year average of $48.2 million and a median of $34.0 million in 2024 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2022 and 2023: Deferred Taxes sank 94.98% in 2022, then jumped 2003.86% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $29.7 million in 2022, then surged by 48.55% to $44.1 million in 2023, then surged by 61.21% to $71.1 million in 2024, then soared by 30.85% to $93.0 million in 2025, then soared by 45.57% to $135.4 million in 2026.
  • Business Quant data shows ATO's Deferred Taxes at $135.4 million in Q1 2026, $93.0 million in Q4 2025, and $54.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn - 135.44 Mn
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn 75.80 Mn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn 98.00 Mn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn 36.33 Mn
5 Black Hills 5.49 Bn 5.46 Bn - 31.80 Mn
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn 23.29 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn - 8.19 Mn
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn -5,000.00
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn 20.00 Mn
10 Brookfield Infrastructure 426.14 Mn 3.22 Bn 539.00 Mn -13.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 135.44 Mn
Dec 31, 2025 93.04 Mn
Sep 30, 2025 54.00 Mn
Jun 30, 2025 43.64 Mn
Mar 31, 2025 99.86 Mn
Dec 31, 2024 71.11 Mn
Sep 30, 2024 34.05 Mn
Jun 30, 2024 28.56 Mn
Mar 31, 2024 65.99 Mn
Dec 31, 2023 44.11 Mn
Sep 30, 2023 32.81 Mn
Jun 30, 2023 16.35 Mn
Mar 31, 2023 29.37 Mn
Dec 31, 2022 29.69 Mn
Sep 30, 2022 12.75 Mn
Jun 30, 2022 777,000.00
Mar 31, 2022 28.31 Mn
Dec 31, 2021 11.81 Mn
Sep 30, 2021 11.16 Mn
Jun 30, 2021 15.47 Mn