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Ameren AEE Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Ameren in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: Ameren’s 10-Q, filed May 8, 2026.
- Filed
- May 7, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001002910-26-000015
| Line item | March 31,2026 | December 31, 2025 |
|---|---|---|
| Accounts and wages payable | 733 | 1,254 |
| Interest accrued | 179 | 229 |
| Customer deposits | 239 | 238 |
| Other current liabilities | 674 | 570 |
| Total current liabilities | 4,126 | 3,907 |
| Long-term Debt, Net (includes $426 and $426 related to VIEs, respectively) | 19,003 | 18,214 |
| Deferred Credits and Other Liabilities: | ||
| Accumulated deferred income taxes and tax credits, net | 5,311 | 5,181 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Ameren's accrued expenses?
- Ameren (AEE) reported accrued expenses of $674M in Q1 2026.
- How has Ameren's accrued expenses changed year-over-year?
- Ameren's accrued expenses increased by 32.2% year-over-year, from $510M to $674M.
- What is the long-term trend for Ameren's accrued expenses?
- Over 5 years (2020 to 2025), Ameren's accrued expenses has grown at a 3.1% compound annual growth rate (CAGR), from $489M to $570M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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