Ameren (AEE) Deferred Taxes (2009 - 2026)
Ameren's 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 has reported Deferred Taxes for 18 years, with the latest figure at $56.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 51.72% year-over-year to $56.0 million; the trailing twelve-month figure through Mar 2026 stood at $193.0 million (down 3.02% YoY), and the FY2025 full-year result 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.
- Average Deferred Taxes over 5 years is $49.1 million, with a median of $44.0 million recorded in 2024.
- Year-over-year, Deferred Taxes jumped 206.06% in 2023 and slumped 117.82% in 2024.
- Tracing AEE's Deferred Taxes over 5 years: 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 2900.0% to $56.0 million in 2026.
- The last three Deferred Taxes figures came in at $56.0 million (Q1 2026), -$2.0 million (Q4 2025), and $83.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 645.09 Bn | 644.83 Bn | 1.70 Bn | 22.61 Mn |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn | - |
| 3 | Dominion Energy | 56.77 Bn | 60.97 Bn | 4.03 Bn | 284.00 Mn |
| 4 | Xcel Energy | 47.77 Bn | 45.88 Bn | 3.35 Bn | -5.00 Mn |
| 5 | Wec Energy | 35.40 Bn | 35.76 Bn | 2.83 Bn | 27.80 Mn |
| 6 | Ameren | 29.12 Bn | 29.24 Bn | 1.69 Bn | 56.00 Mn |
| 7 | Korea Electric Power | 28.73 Bn | 13.96 Bn | - | - |
| 8 | Energy Co Of Parana | 27.30 Bn | 26.65 Bn | - | - |
| 9 | Edison International | 26.69 Bn | 26.53 Bn | 3.85 Bn | 610.00 Mn |
| 10 | Firstenergy | 26.26 Bn | 27.64 Bn | 2.74 Bn | 139.00 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 |
| Mar 31, 2021 | 26.00 Mn |
| Dec 31, 2020 | 23.00 Mn |
| Sep 30, 2020 | 57.00 Mn |
| Jun 30, 2020 | 45.00 Mn |
| Mar 31, 2020 | 23.00 Mn |
| Dec 31, 2019 | 23.00 Mn |
| Sep 30, 2019 | 90.00 Mn |
| Jun 30, 2019 | 22.00 Mn |
| Mar 31, 2019 | 32.00 Mn |
| Dec 31, 2018 | 12.00 Mn |
| Sep 30, 2018 | 131.00 Mn |
| Jun 30, 2018 | 55.00 Mn |
| Mar 31, 2018 | 26.00 Mn |
| Dec 31, 2017 | 173.00 Mn |
| Sep 30, 2017 | 191.00 Mn |
| Jun 30, 2017 | 124.00 Mn |
| Mar 31, 2017 | 51.00 Mn |
| Dec 31, 2016 | 22.00 Mn |
| Sep 30, 2016 | 230.00 Mn |
| Jun 30, 2016 | 92.00 Mn |
| Mar 31, 2016 | 42.00 Mn |
| Dec 31, 2015 | 51.00 Mn |
| Sep 30, 2015 | 202.00 Mn |
| Jun 30, 2015 | 57.00 Mn |
| Mar 31, 2015 | 59.00 Mn |
| Dec 31, 2014 | 81.00 Mn |
| Sep 30, 2014 | 192.00 Mn |
| Jun 30, 2014 | 94.00 Mn |
| Mar 31, 2014 | 84.00 Mn |
| Dec 31, 2013 | 152.00 Mn |
| Sep 30, 2013 | 188.00 Mn |
| Jun 30, 2013 | 30.00 Mn |
| Mar 31, 2013 | 40.00 Mn |
| Dec 31, 2012 | 8.00 Mn |
| Sep 30, 2012 | 139.00 Mn |
| Jun 30, 2012 | 80.00 Mn |
| Mar 31, 2012 | 30.00 Mn |
| Dec 31, 2011 | -40.00 Mn |
| Sep 30, 2011 | 159.00 Mn |
| Jun 30, 2011 | 159.00 Mn |
| Mar 31, 2011 | -16.00 Mn |
| Dec 31, 2010 | 1.00 Mn |
| Sep 30, 2010 | 234.00 Mn |
| Jun 30, 2010 | 105.00 Mn |
| Mar 31, 2010 | 70.00 Mn |
| Dec 31, 2009 | -11.00 Mn |
| Sep 30, 2009 | 224.00 Mn |
| Jun 30, 2009 | 45.00 Mn |
| Mar 31, 2009 | 32.00 Mn |