ATMOS ENERGY CORP
For the period ended Mar 31, 2026. Filed May 6, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 6, 2026
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Item 6. Exhibits
The following exhibits are filed as part of this Quarterly Report.
| ExhibitNumber | Description | Page Number orIncorporation byReference to |
| 3.1 | Amended and Restated Certificate of Formation of Atmos Energy Corporation filed with the State of Texas (As Amended and Restated February 6, 2026) | Exhibit 3.1 to Form 8-K dated February 10, 2026 (File No. 001-10042) |
| 3.2 | Restated Articles of Incorporation of Atmos Energy Corporation filed with the Commonwealth of Virginia (As Restated Effective February 9, 2026) | Exhibit 3.2 to Form 8-K dated February 10, 2026 (File No. 001-10042) |
| 3.3 | Amended and Restated Bylaws of Atmos Energy Corporation (as of February 4, 2026) | Exhibit 3.3 to Form 8-K dated February 10, 2026 (File No. 001-10042) |
| 10.1 | Form of Amendment of Master Confirmation Agreement | |
| 15 | Letter regarding unaudited interim financial information | |
| 31 | Rule 13a-14(a)/15d-14(a) Certifications | |
| 32 | Section 1350 Certifications* | |
| 101.INS | XBRL Instance Document - the Instance Document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | |
| 101.SCH | Inline XBRL Taxonomy Extension Schema | |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase | |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase | |
| 101.LAB | Inline XBRL Taxonomy Extension Labels Linkbase | |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase | |
| 104 | Cover Page Interactive Data File - the cover page interactive data file does not appear in the interactive data file because its XBRL tags are embedded within the Inline XBRL document |
| * | These certifications, which were made pursuant to 18 U.S.C. Section 1350 by the Company’s Chief Executive Officer and Chief Financial Officer, furnished as Exhibit 32 to this Quarterly Report on Form 10-Q, will not be deemed to be filed with the Commission or incorporated by reference into any filing by the Company under the Securities Act of 1933 or the Securities Exchange Act of 1934, except to the extent that the Company specifically incorporates such certifications by reference. |
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SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
ATMOS ENERGY CORPORATION (Registrant)
By: /s/ CHRISTOPHER T. FORSYTHE
Christopher T. ForsytheSenior Vice President and Chief Financial Officer(Duly authorized signatory)
Date: May 6, 2026
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.