Ameren (AEE) Deferred Taxes (2009 - 2026)
Ameren (AEE) posted quarterly Deferred Taxes of $56.0 million for Q1 2026, down 51.72% year-over-year from $116.0 million in Q1 2025, and up 2900.0% quarter-over-quarter from -$2.0 million in Q4 2025.
Ameren (AEE) Deferred Taxes (2009 - 2026) Analysis & Trends
Ameren's Deferred Taxes history runs 18 years deep, the most recent figure standing at $56.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 51.72% year-over-year to $56.0 million; the TTM figure through Mar 2026 stood at $193.0 million (down 3.02% YoY), while the FY2025 annual figure was $253.0 million, up 99.21% from the prior year.
- Deferred Taxes for Q1 2026 stood at $56.0 million, up from -$2.0 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.
- The 5-year median for Deferred Taxes is $44.0 million (2024), against an average of $49.1 million.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 206.06% in 2023, then sank 117.82% in 2024.
- Ameren's Deferred Taxes stood at $33.0 million in 2022, then surged by 206.06% to $101.0 million in 2023, then tumbled by 117.82% to -$18.0 million in 2024, then soared by 88.89% to -$2.0 million in 2025, then soared by 2900.0% to $56.0 million in 2026.
- Business Quant data shows AEE's Deferred Taxes at $56.0 million in Q1 2026, -$2.0 million in Q4 2025, and $83.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 79.78 Bn | 75.97 Bn | - | - |
| 2 | Dominion Energy | 59.31 Bn | 58.52 Bn | 3.50 Bn | 32.00 Mn |
| 3 | Xcel Energy | 49.23 Bn | 47.22 Bn | 3.12 Bn | -23.00 Mn |
| 4 | Wec Energy | 35.31 Bn | 35.26 Bn | 1.45 Bn | 162.10 Mn |
| 5 | Ameren | 30.14 Bn | 30.13 Bn | - | 71.00 Mn |
| 6 | Edison International | 28.79 Bn | 28.54 Bn | 3.29 Bn | - |
| 7 | Fortis | 28.70 Bn | 28.70 Bn | 1.60 Bn | 24.58 Mn |
| 8 | Firstenergy | 27.31 Bn | 27.12 Bn | 2.51 Bn | 79.00 Mn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | 30.36 Mn |
| 10 | Cms Energy | 21.67 Bn | 21.43 Bn | 3.65 Bn | 114.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 33.00 Mn |