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Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activities
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Spire (SR-PA) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Spire (SR-PA) over the last 15 years, with Q4 2025 value amounting to $21.9 million.

  • Spire's Deferred Taxes rose 1288.66% to $21.9 million in Q4 2025 from the same period last year, while for Dec 2025 it was $59.8 million, marking a year-over-year increase of 794.22%. This contributed to the annual value of $57.3 million for FY2025, which is 52.63% up from last year.
  • Spire's Deferred Taxes amounted to $21.9 million in Q4 2025, which was up 1288.66% from -$16.2 million recorded in Q3 2025.
  • Spire's 5-year Deferred Taxes high stood at $52.4 million for Q1 2025, and its period low was -$18.8 million during Q3 2023.
  • Moreover, its 5-year median value for Deferred Taxes was $10.0 million (2021), whereas its average is $13.8 million.
  • In the last 5 years, Spire's Deferred Taxes skyrocketed by 16428.57% in 2022 and then crashed by 218888.89% in 2023.
  • Spire's Deferred Taxes (Quarter) stood at $18.4 million in 2021, then rose by 17.39% to $21.6 million in 2022, then fell by 2.78% to $21.0 million in 2023, then fell by 7.62% to $19.4 million in 2024, then increased by 12.89% to $21.9 million in 2025.
  • Its last three reported values are $21.9 million in Q4 2025, -$16.2 million for Q3 2025, and $1.7 million during Q2 2025.