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Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Union Electric (UEPCP) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Union Electric (UEPCP) over the last 17 years, with Q3 2025 value amounting to $83.0 million.

  • Union Electric's Deferred Taxes rose 2028.99% to $83.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $237.0 million, marking a year-over-year decrease of 365.85%. This contributed to the annual value of $127.0 million for FY2024, which is 4454.15% down from last year.
  • Per Union Electric's latest filing, its Deferred Taxes stood at $83.0 million for Q3 2025, which was up 2028.99% from $56.0 million recorded in Q2 2025.
  • In the past 5 years, Union Electric's Deferred Taxes registered a high of $116.0 million during Q1 2025, and its lowest value of -$18.0 million during Q4 2024.
  • For the 5-year period, Union Electric's Deferred Taxes averaged around $49.3 million, with its median value being $35.0 million (2022).
  • In the last 5 years, Union Electric's Deferred Taxes soared by 20606.06% in 2023 and then tumbled by 11782.18% in 2024.
  • Union Electric's Deferred Taxes (Quarter) stood at $17.0 million in 2021, then surged by 94.12% to $33.0 million in 2022, then soared by 206.06% to $101.0 million in 2023, then plummeted by 117.82% to -$18.0 million in 2024, then skyrocketed by 561.11% to $83.0 million in 2025.
  • Its last three reported values are $83.0 million in Q3 2025, $56.0 million for Q2 2025, and $116.0 million during Q1 2025.