Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ameren (AEE) Deferred Taxes (2016 - 2025)

Ameren has reported Deferred Taxes over the past 17 years, most recently at -$2.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$2.0 million for Q4 2025, up 88.89% from a year ago — trailing twelve months through Dec 2025 was $253.0 million (up 99.21% YoY), and the annual figure for FY2025 was $253.0 million, up 99.21%.
  • Deferred Taxes for Q4 2025 was -$2.0 million at Ameren, down from $83.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for AEE hit a ceiling of $116.0 million in Q1 2025 and a floor of -$18.0 million in Q4 2024.
  • Median Deferred Taxes over the past 5 years was $35.0 million (2022), compared with a mean of $46.8 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 206.06% in 2023 and later tumbled 117.82% in 2024.
  • Ameren's Deferred Taxes stood at $17.0 million in 2021, then soared by 94.12% to $33.0 million in 2022, then skyrocketed by 206.06% to $101.0 million in 2023, then plummeted by 117.82% to -$18.0 million in 2024, then surged by 88.89% to -$2.0 million in 2025.
  • The last three reported values for Deferred Taxes were -$2.0 million (Q4 2025), $83.0 million (Q3 2025), and $56.0 million (Q2 2025) per Business Quant data.