Spire (SR) Long-Term Deferred Tax (2014 - 2022)
Spire (SR) reported Long-Term Deferred Tax of $7.8 million for fiscal Q1 2023 (quarter ended Dec 31, 2022), down 74.0% from $30 million a year earlier and down 29.1% from the prior quarter.
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Analysis
Spire (SR) Long-Term Deferred Tax (2014 - 2022) Analysis & Trends
At the end of FY2022 (ended Sep 30, 2022), Spire posted Long-Term Deferred Tax of $11 million, down 67.8% from FY2021.
- Long-Term Deferred Tax has declined for six consecutive fiscal years, with a five-year compound annual growth rate of -43.2% (FY2017 to FY2022).
- By fiscal year, Long-Term Deferred Tax came in at $34.2 million in FY2021 (-42.3%), $59.3 million in FY2020 (-27.1%), $81.3 million in FY2019 (-20.1%) and $101.8 million in FY2018 (-45.2%).
- Five-year quarterly Long-Term Deferred Tax spans a low of $5.5 million in fiscal Q3 2022 and a high of $101.8 million in fiscal Q4 2018.
- Year over year, Long-Term Deferred Tax has now declined in each of the last seven quarters, with an average decline of 53.4% over the last eight quarters.
- The high point for year-over-year Long-Term Deferred Tax in five years was fiscal Q2 2021 (growth of 15.7%); the low point was fiscal Q2 2022 (a decline of 86.3%).
- Per Business Quant data, the three fiscal quarters before Q1 2023 came in at $11 million (Q4 2022), $5.5 million (Q3 2022) and $9.1 million (Q2 2022).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nextera Energy | 162.78 Bn | 152.72 Bn | - |
| 2 | Southern | 100.19 Bn | 91.25 Bn | 5.92 Bn |
| 3 | Duke Energy | 91.91 Bn | 88.50 Bn | 6.74 Bn |
| 4 | National Grid | 77.40 Bn | 49.69 Bn | - |
| 5 | American Electric Power | 68.36 Bn | 65.53 Bn | 3.84 Bn |
| 6 | Dominion Energy | 54.82 Bn | 52.81 Bn | - |
| 7 | Sempra | 53.87 Bn | 52.99 Bn | 2.89 Bn |
| 8 | Entergy | 48.18 Bn | 37.31 Bn | - |
| 9 | Xcel Energy | 46.63 Bn | 41.53 Bn | - |
| 10 | Spire | 4.73 Bn | 4.66 Bn | 559.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2022 | 7.80 Mn |
| Sep 30, 2022 | 11.00 Mn |
| Jun 30, 2022 | 5.50 Mn |
| Mar 31, 2022 | 9.10 Mn |
| Dec 31, 2021 | 30.00 Mn |
| Sep 30, 2021 | 34.20 Mn |
| Jun 30, 2021 | 30.90 Mn |
| Mar 31, 2021 | 66.40 Mn |
| Dec 31, 2020 | 54.50 Mn |
| Sep 30, 2020 | 59.30 Mn |
| Jun 30, 2020 | 56.10 Mn |
| Mar 31, 2020 | 57.40 Mn |
| Dec 31, 2019 | 76.80 Mn |
| Sep 30, 2019 | 81.30 Mn |
| Jun 30, 2019 | 77.30 Mn |
| Mar 31, 2019 | 79.30 Mn |
| Dec 31, 2018 | 98.30 Mn |
| Sep 30, 2018 | 101.80 Mn |
| Jun 30, 2018 | 98.20 Mn |
| Mar 31, 2018 | 100.30 Mn |
API Access
Spire Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=SR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "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=long-term-deferred-tax&ticker=SR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();