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
DateValue
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