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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |