Atmos Energy (ATO) Deferred Taxes (2009 - 2026)
Atmos Energy (ATO) posted quarterly 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 reported Deferred Taxes for 18 consecutive years, with $135.4 million the latest figure, recorded in 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 rose to $135.4 million in Q1 2026 per ATO's latest filing, from $93.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $135.4 million in Q1 2026 and bottomed at $777000.0 in Q2 2022.
- Historically, Deferred Taxes has averaged $48.2 million across 5 years, with a median of $34.0 million in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 94.98% — and 2023, when it jumped 2003.86%.
- Atmos Energy's Deferred Taxes stood at $29.7 million in 2022, then soared by 48.55% to $44.1 million in 2023, then soared by 61.21% to $71.1 million in 2024, then jumped by 30.85% to $93.0 million in 2025, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 29.04 Bn | 28.51 Bn | - | 72.16 Mn |
| 2 | Nisource | 20.20 Bn | 20.13 Bn | 867.50 Mn | 31.80 Mn |
| 3 | Ugi | 8.24 Bn | 7.76 Bn | 573.00 Mn | -20.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn | 3.01 Mn |
| 5 | Black Hills | 5.60 Bn | 5.52 Bn | - | 3.30 Mn |
| 6 | ONE Gas | 5.16 Bn | 5.13 Bn | 272.01 Mn | 9.19 Mn |
| 7 | Mdu Resources | 4.34 Bn | 4.29 Bn | - | 3.45 Mn |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn | 11.90 Mn |
| 9 | Centuri Holdings | 2.24 Bn | 2.20 Bn | 69.14 Mn | 234,000.00 |
| 10 | Brookfield Infrastructure | 2.21 Bn | 1.44 Bn | 572.00 Mn | 5.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 72.16 Mn |
| 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 |