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
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