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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Evergy, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2016 to Q4 2024.
  • Evergy, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was -$31M, a 12.9% increase year-over-year.
  • Evergy, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was -$1.4M, a 87.8% increase year-over-year.
  • Evergy, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.4M, a 87.8% increase from 2023.
  • Evergy, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$11.5M, a 183% decline from 2022.
  • Evergy, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $13.8M, a 87.2% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$1.4M -$31M +$4.6M +12.9% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 -$6M $39.5M +$19.7M +99.5% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2024
Q2 2024 -$25.7M -$700K -$600K -600% 01 Apr 2024 30 Jun 2024 10-Q 09 Aug 2024
Q1 2024 -$25.1M -$9.2M -$13.6M -309% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2024
Q4 2023 -$11.5M -$35.6M +$7.4M +17.2% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 -$18.9M $19.8M -$29.5M -59.8% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $10.6M -$100K -$8.3M -101% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $18.9M $4.4M +$5.1M 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $13.8M -$43M -$47.9M -978% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $61.7M $49.3M -$13.6M -21.6% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $75.3M $8.2M -$10M -54.9% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $85.3M -$700K -$22.2M -103% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $108M $4.9M +$13.1M 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 $94.4M $62.9M -$5.2M -7.64% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $99.6M $18.2M -$46M -71.7% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $146M $21.5M +$12.7M +144% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $133M -$8.2M -$14.4M -232% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 $147M $68.1M -$30.4M -30.9% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $178M $64.2M +$47.2M +278% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $131M $8.8M +$9.8M 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $121M $6.2M -$71.3M -92% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $192M $98.5M +$4.6M +4.9% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $187M $17M +$70.2M 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $117M -$1M -$10.6M -110% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 $128M $77.5M 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $93.9M +$20.8M +28.5% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 -$53.2M -$89M -249% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $9.6M 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q3 2017 $73.1M 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $35.8M 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.4M +$10.1M +87.8% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 -$11.5M -$25.3M -183% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $13.8M -$93.7M -87.2% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $108M -$25.4M -19.1% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $133M +$12.2M +10.1% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $121M -$7.1M -5.56% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $128M -$25.7M -16.7% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $154M -$34.6M -18.4% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 $188M 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.