Evergy, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$11.5M -$25.3M -183% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $13.8M -$93.7M -87.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $108M -$25.4M -19.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $133M +$12.2M +10.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $121M -$7.1M -5.56% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $128M -$25.7M -16.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $154M -$34.6M -18.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $188M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.