Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPreferred SharesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
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Ratios

Spire (SR-PA) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for Spire (SR-PA) over the last 16 years, with Q4 2025 value amounting to $914.1 million.

  • Spire's Non-Current Deferred Tax Liability rose 904.21% to $914.1 million in Q4 2025 from the same period last year, while for Dec 2025 it was $914.1 million, marking a year-over-year increase of 904.21%. This contributed to the annual value of $887.4 million for FY2025, which is 977.24% up from last year.
  • Per Spire's latest filing, its Non-Current Deferred Tax Liability stood at $914.1 million for Q4 2025, which was up 904.21% from $887.4 million recorded in Q3 2025.
  • In the past 5 years, Spire's Non-Current Deferred Tax Liability ranged from a high of $1.0 billion in Q3 2021 and a low of $602.8 million during Q1 2021
  • Over the past 5 years, Spire's median Non-Current Deferred Tax Liability value was $752.2 million (recorded in 2023), while the average stood at $771.6 million.
  • Its Non-Current Deferred Tax Liability has fluctuated over the past 5 years, first surged by 10289.4% in 2021, then crashed by 3493.64% in 2022.
  • Quarter analysis of 5 years shows Spire's Non-Current Deferred Tax Liability stood at $615.6 million in 2021, then increased by 13.61% to $699.4 million in 2022, then rose by 8.75% to $760.6 million in 2023, then increased by 10.22% to $838.3 million in 2024, then increased by 9.04% to $914.1 million in 2025.
  • Its Non-Current Deferred Tax Liability stands at $914.1 million for Q4 2025, versus $887.4 million for Q3 2025 and $900.4 million for Q2 2025.