Deferred Federal Income Tax Expense (Benefit) in USD of Evergy, Inc. from 2016 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Evergy, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and change rate from 2016 to Q4 2024.
  • Evergy, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was -$22M, a 23.3% increase year-over-year.
  • Evergy, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was $30M, a 194% increase year-over-year.
  • Evergy, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $30M, a 194% increase from 2023.
  • Evergy, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $10.2M, a 40.7% decline from 2022.
  • Evergy, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $17.2M, a 81.5% decline from 2021.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)

Evergy, Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $30M -$22M +$6.7M +23.3% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $23.3M $47.8M +$22.1M +86% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2024
Q2 2024 $1.2M $6.7M +$1.2M +21.8% 01 Apr 2024 30 Jun 2024 10-Q 09 Aug 2024
Q1 2024 $0 -$2.5M -$10.2M -132% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2024
Q4 2023 $10.2M -$28.7M +$9.5M +24.9% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $700K $25.7M -$25.2M -49.5% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $25.9M $5.5M -$2.9M -34.5% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $28.8M $7.7M +$11.6M 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $17.2M -$38.2M -$37M -3083% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $54.2M $50.9M -$10.4M -17% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $64.6M $8.4M -$6.6M -44% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $71.2M -$3.9M -$21.6M -122% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $92.8M -$1.2M +$9.1M +88.4% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 $83.7M $61.3M +$14.7M +31.5% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $69M $15M -$15.8M -51.3% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $84.8M $17.7M +$11.7M +195% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $73.1M -$10.3M -$25.5M -168% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 $98.6M $46.6M -$28.9M -38.3% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $128M $30.8M +$21M +214% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $107M $6M +$13.3M 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $93.2M $15.2M -$58.9M -79.5% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $152M $75.5M +$4.9M +6.94% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $147M $9.8M +$300K +3.16% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $147M -$7.3M -$13.2M -224% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 $160M $74.1M 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $70.6M +$11.8M +20.1% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 $9.5M -$18.4M -66% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $5.9M 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q3 2017 $58.8M 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $27.9M 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018

Evergy, Inc. Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $30M +$19.8M +194% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $10.2M -$7M -40.7% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $17.2M -$75.6M -81.5% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $92.8M +$19.7M +26.9% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $73.1M -$20.1M -21.6% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $93.2M -$66.9M -41.8% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $160M +$37.3M +30.4% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $123M -$32.4M -20.9% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 $155M 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.