Evergy, Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q2 2017 to Q3 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 growth rate from Q2 2017 to Q3 2024.
  • Evergy, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $47.8M, a 86% increase year-over-year.
  • Evergy, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $23.3M, a 3229% increase year-over-year.
  • 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.
  • Evergy, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $92.8M, a 26.9% increase from 2020.
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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $23.3M $47.8M +$22.1M +86% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.2M $6.7M +$1.2M +21.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $0 -$2.5M -$10.2M -132% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $10.2M -$28.7M +$9.5M +24.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $700K $25.7M -$25.2M -49.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $25.9M $5.5M -$2.9M -34.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $28.8M $7.7M +$11.6M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $17.2M -$38.2M -$37M -3083% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $54.2M $50.9M -$10.4M -17% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $64.6M $8.4M -$6.6M -44% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $71.2M -$3.9M -$21.6M -122% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $92.8M -$1.2M +$9.1M +88.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $83.7M $61.3M +$14.7M +31.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $69M $15M -$15.8M -51.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $84.8M $17.7M +$11.7M +195% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $73.1M -$10.3M -$25.5M -168% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $98.6M $46.6M -$28.9M -38.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $128M $30.8M +$21M +214% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $107M $6M +$13.3M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $93.2M $15.2M -$58.9M -79.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $152M $75.5M +$4.9M +6.94% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $147M $9.8M +$300K +3.16% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $147M -$7.3M -$13.2M -224% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $160M $74.1M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $70.6M +$11.8M +20.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $9.5M -$18.4M -66% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $5.9M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q3 2017 $58.8M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $27.9M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.