Balance Sheet
Cash Flow Statement
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
Growth Metrics
Income Statement
Others
Ratios

Union Electric (UEPEO) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Union Electric (UEPEO) 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.
  • As of Q3 2025, Union Electric's Deferred Taxes stood at $83.0 million, which was up 2028.99% from $56.0 million recorded in Q2 2025.
  • In the past 5 years, Union Electric's Deferred Taxes ranged from a high of $116.0 million in Q1 2025 and a low of -$18.0 million during Q4 2024
  • Moreover, its 5-year median value for Deferred Taxes was $35.0 million (2022), whereas its average is $49.3 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first soared by 20606.06% in 2023, then tumbled by 11782.18% in 2024.
  • Quarter analysis of 5 years shows Union Electric's Deferred Taxes 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 Deferred Taxes stands at $83.0 million for Q3 2025, versus $56.0 million for Q2 2025 and $116.0 million for Q1 2025.