Evergy, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2017 to Q3 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 growth rate from Q2 2017 to Q3 2024.
  • Evergy, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $39.5M, a 99.5% increase year-over-year.
  • Evergy, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$6M, a 68.3% increase year-over-year.
  • 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.
  • Evergy, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $108M, a 19.1% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$6M $39.5M +$19.7M +99.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$25.7M -$700K -$600K -600% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$25.1M -$9.2M -$13.6M -309% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$11.5M -$35.6M +$7.4M +17.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$18.9M $19.8M -$29.5M -59.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $10.6M -$100K -$8.3M -101% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $18.9M $4.4M +$5.1M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $13.8M -$43M -$47.9M -978% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $61.7M $49.3M -$13.6M -21.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $75.3M $8.2M -$10M -54.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $85.3M -$700K -$22.2M -103% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $108M $4.9M +$13.1M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $94.4M $62.9M -$5.2M -7.64% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $99.6M $18.2M -$46M -71.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $146M $21.5M +$12.7M +144% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $133M -$8.2M -$14.4M -232% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $147M $68.1M -$30.4M -30.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $178M $64.2M +$47.2M +278% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $131M $8.8M +$9.8M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $121M $6.2M -$71.3M -92% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $192M $98.5M +$4.6M +4.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $187M $17M +$70.2M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $117M -$1M -$10.6M -110% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $128M $77.5M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $93.9M +$20.8M +28.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$53.2M -$89M -249% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $9.6M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q3 2017 $73.1M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $35.8M 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.