ATMOS ENERGY CORP Quarterly Unrecognized Tax Benefits in USD from Q3 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Atmos Energy Corp quarterly Unrecognized Tax Benefits history and growth rate from Q3 2012 to Q3 2024.
  • Atmos Energy Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $57.8M, a 1.43% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $57.8M -$841K -1.43% Sep 30, 2024 10-K 2024-11-18
Q3 2023 $58.6M +$5.96M +11.3% Sep 30, 2023 10-K 2024-11-18
Q3 2022 $52.7M +$19.9M +60.7% Sep 30, 2022 10-K 2024-11-18
Q3 2021 $32.8M +$1.87M +6.05% Sep 30, 2021 10-K 2024-11-18
Q3 2020 $30.9M +$3.21M +11.6% Sep 30, 2020 10-K 2023-11-14
Q3 2019 $27.7M +$1.51M +5.77% Sep 30, 2019 10-K 2022-11-14
Q3 2018 $26.2M +$2.48M +10.5% Sep 30, 2018 10-K 2021-11-12
Q3 2017 $23.7M +$3.42M +16.9% Sep 30, 2017 10-K 2020-11-13
Q3 2016 $20.3M +$3.23M +18.9% Sep 30, 2016 10-K 2019-11-12
Q3 2015 $17.1M +$4.44M +35.2% Sep 30, 2015 10-K 2018-11-13
Q3 2014 $12.6M +$8.47M +204% Sep 30, 2014 10-K 2017-11-13
Q3 2013 $4.16M +$1.34M +47.6% Sep 30, 2013 10-K 2015-11-06
Q3 2012 $2.82M Sep 30, 2012 10-K 2014-11-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.