Spire (SR) Deferred Taxes (2009 - 2026)
Spire's Deferred Taxes came in at $59.4 million for fiscal Q3 2026 (quarter ended Jun 30, 2026), compared with $1.7 million a year earlier and down 20.5% from the prior quarter.
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Analysis
Spire (SR) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Spire reported Deferred Taxes of $139.8 million, up 118.1% year-over-year; for FY2025 (ended Sep 30, 2025), it was $57.3 million, up 0.5% from FY2024.
- Deferred Taxes carries a five-year compound annual growth rate of 44.8% (FY2020 to FY2025).
- Going back by fiscal year, Deferred Taxes was $57 million in FY2024 (+54.5%), $36.9 million in FY2023 (-36.3%), $57.9 million in FY2022 (-13.6%) and $67 million in FY2021 (+644.4%).
- The five-year range for quarterly Deferred Taxes is -$18.8 million (fiscal Q4 2023) to $74.7 million (fiscal Q2 2026).
- Year-over-year, Deferred Taxes increased in three of the last four quarters, with growth averaging 14.0%.
- The fastest year-over-year change in Deferred Taxes over five years came in fiscal Q2 2026 (growth of 42.6%), and the weakest in fiscal Q1 2022 (a decline of 15.6%).
- Business Quant data shows SR's Deferred Taxes at $74.7 million (Q2 2026), $21.9 million (Q1 2026) and -$16.2 million (Q4 2025) in the three fiscal quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nextera Energy | 175.87 Bn | 162.61 Bn | - | 1.08 Bn |
| 2 | Southern | 106.81 Bn | 97.86 Bn | 5.92 Bn | 142.00 Mn |
| 3 | Duke Energy | 98.78 Bn | 95.04 Bn | 5.66 Bn | 537.00 Mn |
| 4 | National Grid | 82.13 Bn | 54.43 Bn | - | - |
| 5 | American Electric Power | 70.46 Bn | 67.63 Bn | 3.84 Bn | 144.00 Mn |
| 6 | Dominion Energy | 59.07 Bn | 57.06 Bn | - | 32.00 Mn |
| 7 | Sempra | 55.87 Bn | 54.99 Bn | 2.89 Bn | 117.00 Mn |
| 8 | Entergy | 50.05 Bn | 39.18 Bn | - | 134.82 Mn |
| 9 | Xcel Energy | 49.61 Bn | 43.08 Bn | - | 430.00 Mn |
| 10 | Spire | 5.23 Bn | 5.15 Bn | 288.80 Mn | 59.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 59.40 Mn |
| Mar 31, 2026 | 74.70 Mn |
| Dec 31, 2025 | 21.90 Mn |
| Sep 30, 2025 | -16.20 Mn |
| Jun 30, 2025 | 1.70 Mn |
| Mar 31, 2025 | 52.40 Mn |
| Dec 31, 2024 | 19.40 Mn |
| Sep 30, 2024 | -9.40 Mn |
| Jun 30, 2024 | -3.10 Mn |
| Mar 31, 2024 | 48.50 Mn |
| Dec 31, 2023 | 21.00 Mn |
| Sep 30, 2023 | -18.80 Mn |
| Jun 30, 2023 | -6.80 Mn |
| Mar 31, 2023 | 40.90 Mn |
| Dec 31, 2022 | 21.60 Mn |
| Sep 30, 2022 | 900,000.00 |
| Jun 30, 2022 | -2.10 Mn |
| Mar 31, 2022 | 40.70 Mn |
| Dec 31, 2021 | 18.40 Mn |
| Sep 30, 2021 | -1.40 Mn |
API Access
Spire Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();