Unrecognized Tax Benefits of ATMOS ENERGY CORP from 30 Sep 2012 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ATMOS ENERGY CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2012 to 30 Sep 2025.
  • ATMOS ENERGY CORP Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $60,332,000, a 4.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ATMOS ENERGY CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $60,332,000 +$2,535,000 +4.4% 30 Sep 2025 10-K 14 Nov 2025 2025 FY
Q3 2024 $57,797,000 -$841,000 -1.4% 30 Sep 2024 10-K 14 Nov 2025 2025 FY
Q3 2023 $58,638,000 +$5,955,000 +11% 30 Sep 2023 10-K 14 Nov 2025 2025 FY
Q3 2022 $52,683,000 +$19,891,000 +61% 30 Sep 2022 10-K 14 Nov 2025 2025 FY
Q3 2021 $32,792,000 +$1,871,000 +6.1% 30 Sep 2021 10-K 18 Nov 2024 2024 FY
Q3 2020 $30,921,000 +$3,205,000 +12% 30 Sep 2020 10-K 14 Nov 2023 2023 FY
Q3 2019 $27,716,000 +$1,513,000 +5.8% 30 Sep 2019 10-K 14 Nov 2022 2022 FY
Q3 2018 $26,203,000 +$2,484,000 +10% 30 Sep 2018 10-K 12 Nov 2021 2021 FY
Q3 2017 $23,719,000 +$3,421,000 +17% 30 Sep 2017 10-K 13 Nov 2020 2020 FY
Q3 2016 $20,298,000 +$3,229,000 +19% 30 Sep 2016 10-K 12 Nov 2019 2019 FY
Q3 2015 $17,069,000 +$4,440,000 +35% 30 Sep 2015 10-K 13 Nov 2018 2018 FY
Q3 2014 $12,629,000 +$8,471,000 +204% 30 Sep 2014 10-K 13 Nov 2017 2017 FY
Q3 2013 $4,158,000 +$1,341,000 +48% 30 Sep 2013 10-K 06 Nov 2015 2015 FY
Q3 2012 $2,817,000 30 Sep 2012 10-K 06 Nov 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.