Ameren (AEE) Deferred Taxes (2009 - 2026)
Ameren's (AEE) quarterly Deferred Taxes came in at $56.0 million in Q1 2026, down 51.72% year-on-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.
- On a quarterly basis, Deferred Taxes fell 51.72% year-over-year to $56.0 million in Q1 2026; TTM through Mar 2026 was $193.0 million, a 3.02% decrease from a year earlier, with the FY2025 full-year figure at $253.0 million, up 99.21% from the prior year.
- Deferred Taxes climbed to $56.0 million in Q1 2026 per AEE's latest filing, from -$2.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $116.0 million in Q1 2025 and bottomed 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.
- Across the five-year window, Deferred Taxes jumped 206.06% in 2023 and slumped 117.82% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at $33.0 million in 2022, then soared by 206.06% to $101.0 million in 2023, then slumped by 117.82% to -$18.0 million in 2024, then jumped by 88.89% to -$2.0 million in 2025, then jumped by 2900.0% to $56.0 million in 2026.
- Per Business Quant, the three latest AEE Deferred Taxes figures stand at $56.0 million (Q1 2026), -$2.0 million (Q4 2025), and $83.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 462,782.01 Bn | 462,783.29 Bn | 1.70 Bn | 22.61 Mn |
| 2 | Dominion Energy | 62.80 Bn | 67.01 Bn | - | 284.00 Mn |
| 3 | Xcel Energy | 50.41 Bn | 48.65 Bn | 4.02 Bn | -5.00 Mn |
| 4 | Wec Energy | 37.36 Bn | 37.32 Bn | 2.04 Bn | 27.80 Mn |
| 5 | Energy Co Of Parana | 34.84 Bn | 34.18 Bn | - | - |
| 6 | Ameren | 31.32 Bn | 31.43 Bn | - | 56.00 Mn |
| 7 | Edison International | 30.65 Bn | 30.49 Bn | - | 610.00 Mn |
| 8 | Firstenergy | 28.61 Bn | 29.98 Bn | 2.74 Bn | 139.00 Mn |
| 9 | Hydro One | 25.14 Bn | 25.13 Bn | - | 28.44 Mn |
| 10 | Cms Energy | 22.72 Bn | 23.22 Bn | 2.28 Bn | 82.00 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 |