Ameren (AEE) Deferred Taxes (2009 - 2026)

Ameren (AEE) recorded quarterly Deferred Taxes of $56.0 million in Q1 2026, up 2900.0% quarter-over-quarter from -$2.0 million in Q4 2025, and down 51.72% on a YoY basis from $116.0 million in Q1 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 was $56.0 million for Q1 2026 at Ameren, up from -$2.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $116.0 million in Q1 2025 to a low of -$18.0 million in Q4 2024.
  • Historically, Deferred Taxes has averaged $49.1 million across 5 years, with a median of $44.0 million in 2024.
  • The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 206.06% in 2023, then slumped 117.82% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $33.0 million in 2022, then soared by 206.06% to $101.0 million in 2023, then plunged 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.
  • 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 664.76 Bn 664.50 Bn 1.70 Bn 22.61 Mn
2 Dominion Energy 60.27 Bn 64.46 Bn 4.03 Bn 284.00 Mn
3 Xcel Energy 48.32 Bn 46.42 Bn 3.35 Bn -5.00 Mn
4 Wec Energy 36.56 Bn 36.93 Bn 2.83 Bn 27.80 Mn
5 Ameren 30.01 Bn 30.12 Bn 1.69 Bn 56.00 Mn
6 Korea Electric Power 28.97 Bn 14.20 Bn 11.57 Bn -
7 Edison International 27.64 Bn 27.48 Bn 3.85 Bn 610.00 Mn
8 Firstenergy 26.85 Bn 28.22 Bn 2.74 Bn 139.00 Mn
9 Cms Energy 22.51 Bn 22.92 Bn 2.28 Bn 82.00 Mn
10 Alliant Energy 18.75 Bn 18.19 Bn 854.00 Mn -33.00 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