Atmos Energy (ATO) Deferred Taxes (2009 - 2026)
Atmos Energy (ATO) posted quarterly Deferred Taxes of $135.4 million for Q1 2026, up 35.64% YoY from $99.9 million in Q1 2025, and up 45.57% sequentially from $93.0 million in Q4 2025.
Atmos Energy (ATO) Deferred Taxes (2009 - 2026) Analysis & Trends
Atmos Energy has disclosed Deferred Taxes across 18 years of filings, most recently posting $135.4 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 35.64% year-over-year to $135.4 million; the TTM figure through Mar 2026 stood at $326.1 million (up 39.63% YoY), while the FY2025 annual figure was $268.6 million, up 55.53% from the prior year.
- Deferred Taxes improved to $135.4 million in Q1 2026, from $93.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for ATO reached as high as $135.4 million in Q1 2026 and fell as low as $777000.0 in Q2 2022.
- The 5-year median for Deferred Taxes is $34.0 million (2024), against an average of $48.2 million.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 94.98% — and 2023, when it jumped 2003.86%.
- 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered $135.4 million, $93.0 million, and $54.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.80 Bn | 28.68 Bn | - | 135.44 Mn |
| 2 | Nisource | 22.46 Bn | 24.65 Bn | 1.83 Bn | 75.80 Mn |
| 3 | Ugi | 7.39 Bn | 6.84 Bn | 1.50 Bn | 98.00 Mn |
| 4 | New Jersey Resources | 5.67 Bn | 5.53 Bn | 826.91 Mn | 36.33 Mn |
| 5 | Black Hills | 5.61 Bn | 5.58 Bn | - | 31.80 Mn |
| 6 | ONE Gas | 4.80 Bn | 4.77 Bn | 438.14 Mn | 23.29 Mn |
| 7 | Mdu Resources | 4.26 Bn | 4.20 Bn | - | 8.19 Mn |
| 8 | Chesapeake Utilities | 2.94 Bn | 2.94 Bn | 102.40 Mn | 20.00 Mn |
| 9 | Centuri Holdings | 2.87 Bn | 2.82 Bn | 35.76 Mn | -5,000.00 |
| 10 | Rgc Resources | 248.35 Mn | 244.36 Mn | 39.84 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |