v3.26.1
Consolidated Balance Sheets - Evergy Kansas Central, Inc - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
CURRENT ASSETS:    
Cash and cash equivalents $ 21.8 $ 19.8
Receivables, net of allowance for credit losses of $6.5 and $7.3, respectively 401.4 214.2
Accounts receivable pledged as collateral 356.0 402.0
Fuel inventory and supplies 867.5 828.9
Income taxes receivable 0.0 8.2
Regulatory assets 247.5 217.4
Prepaid expenses 77.6 77.9
Other 93.5 47.4
Total Current Assets 2,065.3 1,815.8
PROPERTY, PLANT AND EQUIPMENT, NET, includes $115.8 and $119.4 related to variable interest entity, respectively 27,405.6 26,301.5
OTHER ASSETS:    
Regulatory assets 1,959.7 1,885.3
Nuclear decommissioning trust 1,080.2 1,016.8
Other 505.8 592.5
Total Other Assets 5,882.3 5,831.2
TOTAL ASSETS 35,353.2 33,948.5
CURRENT LIABILITIES:    
Current maturities of long-term debt 1,495.3 367.0
Collateralized note payable 356.0 402.0
Accounts payable 530.2 654.3
Accrued taxes 277.1 169.4
Accrued interest 130.6 158.3
Regulatory liabilities 135.6 141.6
Asset retirement obligations 31.7 34.2
Customer advances for construction 239.0 161.6
Other 224.4 213.5
Total Current Liabilities 5,750.9 3,695.9
LONG-TERM LIABILITIES:    
Long-term debt, net 12,315.7 13,039.2
Deferred income taxes 1,975.7 2,020.7
Unamortized investment tax credits 153.8 155.8
Regulatory liabilities 2,918.9 2,824.6
Pension and post-retirement liability 237.3 278.7
Asset retirement obligations 1,340.7 1,308.1
Other 384.5 357.7
Total Long-Term Liabilities 19,326.6 19,984.8
Commitments and Contingencies (Note 11)
Evergy, Inc. Shareholders' Equity:    
Common stock 7,227.7 7,273.1
Retained earnings 3,010.1 2,966.2
Total Evergy, Inc. Shareholders' Equity 10,223.0 10,221.3
Noncontrolling Interests 52.7 46.5
Total Equity 10,275.7 10,267.8
TOTAL LIABILITIES AND EQUITY 35,353.2 33,948.5
Evergy Kansas Central    
CURRENT ASSETS:    
Cash and cash equivalents 7.1 5.3
Receivables, net of allowance for credit losses of $6.5 and $7.3, respectively 235.2 136.6
Accounts receivable pledged as collateral 193.0 213.0
Fuel inventory and supplies 449.5 437.9
Regulatory assets 76.1 76.7
Prepaid expenses 38.5 36.9
Other 34.6 17.5
Total Current Assets 1,068.4 983.7
PROPERTY, PLANT AND EQUIPMENT, NET, includes $115.8 and $119.4 related to variable interest entity, respectively 13,838.2 13,460.1
OTHER ASSETS:    
Regulatory assets 536.1 523.8
Nuclear decommissioning trust 481.5 466.0
Other 299.4 340.0
Total Other Assets 1,317.0 1,329.8
TOTAL ASSETS 16,223.6 15,773.6
CURRENT LIABILITIES:    
Current maturities of long-term debt 321.9 350.0
Commercial paper 591.4 321.9
Collateralized note payable 193.0 213.0
Accounts payable 228.6 256.4
Accrued taxes 141.3 134.6
Accrued interest 67.1 96.2
Regulatory liabilities 55.6 64.7
Asset retirement obligations 17.0 18.3
Customer advances for construction 106.1 69.0
Other 147.5 130.2
Total Current Liabilities 1,919.3 1,682.2
LONG-TERM LIABILITIES:    
Long-term debt, net 4,912.9 4,883.1
Deferred income taxes 727.5 760.9
Unamortized investment tax credits 48.4 48.7
Regulatory liabilities 1,590.0 1,557.9
Pension and post-retirement liability 136.7 171.7
Asset retirement obligations 672.2 654.0
Other 175.2 176.9
Total Long-Term Liabilities 8,262.9 8,253.2
Commitments and Contingencies (Note 11)
Evergy, Inc. Shareholders' Equity:    
Common stock 2,737.6 2,737.6
Retained earnings 3,251.1 3,054.1
Total Evergy, Inc. Shareholders' Equity 5,988.7 5,791.7
Noncontrolling Interests 52.7 46.5
Total Equity 6,041.4 5,838.2
TOTAL LIABILITIES AND EQUITY 16,223.6 15,773.6
Related Party [Member] | Evergy Kansas Central    
CURRENT ASSETS:    
Related party receivables 34.4 59.8
CURRENT LIABILITIES:    
Accounts payable 49.8 27.9
Variable Interest Entities    
CURRENT ASSETS:    
Regulatory assets 17.1 16.7
PROPERTY, PLANT AND EQUIPMENT, NET, includes $115.8 and $119.4 related to variable interest entity, respectively 115.8 119.4
OTHER ASSETS:    
Regulatory assets 269.2 277.9
CURRENT LIABILITIES:    
Current maturities of long-term debt 17.5 17.0
Accrued interest 1.3 1.3
LONG-TERM LIABILITIES:    
Long-term debt, net 270.6 279.2
Variable Interest Entities | Evergy Kansas Central    
CURRENT ASSETS:    
PROPERTY, PLANT AND EQUIPMENT, NET, includes $115.8 and $119.4 related to variable interest entity, respectively $ 115.8 $ 119.4