Ameren AEE
NYSE AEE
$105.51 -0.74 (-0.69%)
As of: Sep 10, 2026 · 2:36 PM EDT

Ameren (AEE) Deferred Taxes (2009 - 2026)

Ameren (AEE) posted Deferred Taxes of $71.0 million for Q2 2026, up 26.79% on a QoQ basis from $56.0 million in Q1 2026, and up 26.79% year-over-year from $56.0 million in Q2 2025.

Analysis

Ameren (AEE) Deferred Taxes (2009 - 2026) Analysis & Trends

Ameren has reported Deferred Taxes for 18 years, with the latest figure at $71.0 million in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 26.79% year-over-year to $71.0 million in Q2 2026; TTM through Jun 2026 was $208.0 million, a 6.73% decrease from a year earlier, with the FY2025 full-year figure at $253.0 million, up 99.21% from the prior year.
  • Deferred Taxes was $71.0 million for Q2 2026 at Ameren, up from $56.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $116.0 million in Q1 2025, with the low at -$18.0 million in Q4 2024.
  • Average Deferred Taxes over 5 years is $50.3 million, with a median of $50.0 million recorded in 2024.
  • The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 206.06% in 2023, then sank 117.82% in 2024.
  • Over 5 years, Deferred Taxes stood at $33.0 million in 2022, then jumped by 206.06% to $101.0 million in 2023, then tumbled by 117.82% to -$18.0 million in 2024, then surged by 88.89% to -$2.0 million in 2025, then surged by 3650.0% to $71.0 million in 2026.
  • The last three Deferred Taxes figures came in at $71.0 million (Q2 2026), $56.0 million (Q1 2026), and -$2.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Enel Chile 307.45 Bn 307.45 Bn 890.00 Mn -
2 Dominion Energy 57.22 Bn 56.43 Bn 3.50 Bn 32.00 Mn
3 Xcel Energy 47.28 Bn 45.27 Bn 3.12 Bn -23.00 Mn
4 Wec Energy 34.38 Bn 34.33 Bn 1.45 Bn 162.10 Mn
5 Ameren 29.21 Bn 29.19 Bn - 71.00 Mn
6 Firstenergy 26.72 Bn 26.53 Bn 2.51 Bn 79.00 Mn
7 Hydro One 22.65 Bn 22.19 Bn - 30.36 Mn
8 Edison International 21.84 Bn 21.60 Bn 3.29 Bn -
9 Cms Energy 21.07 Bn 20.83 Bn 3.65 Bn 114.00 Mn
10 Connecticut Light & Power 19.56 Bn 19.60 Bn 4.00 Bn 81.40 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 71.00 Mn
Mar 31, 2026 56.00 Mn
Dec 31, 2025 -2.00 Mn
Sep 30, 2025 83.00 Mn
Jun 30, 2025 56.00 Mn
Mar 31, 2025 116.00 Mn
Dec 31, 2024 -18.00 Mn
Sep 30, 2024 69.00 Mn
Jun 30, 2024 32.00 Mn
Mar 31, 2024 44.00 Mn
Dec 31, 2023 101.00 Mn
Sep 30, 2023 62.00 Mn
Jun 30, 2023 31.00 Mn
Mar 31, 2023 35.00 Mn
Dec 31, 2022 33.00 Mn
Sep 30, 2022 71.00 Mn
Jun 30, 2022 35.00 Mn
Mar 31, 2022 31.00 Mn
Dec 31, 2021 17.00 Mn
Sep 30, 2021 80.00 Mn