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Ameren AEE Ameren Illinois Electric Distribution — Taxes other than income taxes

Other segment segments

Union Electric Company
$95M+6.7%
Ameren Illinois Natural Gas
$29M0.0%
Ameren Transmission
$2M+100%
Ameren Illinois Transmission
$1M0.0%

Similar metrics at other companies

MDU Resources Group logo
MDUElectric — Taxes, other than income
$5.52M+14.6%
AWR
AWRElectric: — Property and other taxes
$822K+19.8%
NorthWestern Energy Group, Inc. logo
NWEElectric — Property and other taxes
$35.23M+11.4%
PNW
PNWRegulated Electricity Segment — Taxes other than income taxes
-$62M-5.1%
BKH
BKHElectric Utilities — Taxes Excluding Income And Excise Taxes
$9.2M-1.1%
Spire logo
SRTaxes Other Than Income Taxes
$83.1M+9.5%

Other financials

Income statement

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Revenue$2.2B+3.8%
Gross profit$1.8B+19.9%
Operating income$532.0M+23.7%
Net income$358.0M+23.4%
EPS (diluted)$1.28+19.6%

Balance sheet

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Cash & equivalents$485.0M+29.0%
Total debt$20.2B+2.9%
Total equity$13.6B+10.9%
Total assets$49.8B+9.2%

Cash flow

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Operating cash flow$421.0M-2.3%
CapEx$1.6B+47.9%
Free cash flow-$1.2B-82.1%

Valuation

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Market cap$32.75B+25.3%
Enterprise value$52.44B+14.8%
P/E21.4×+0.2×
P/S3.7×+0.6×

Profitability

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Gross margin82.2%+3.0pp
Operating margin24%+4.0pp
Net margin17.2%+1.9pp
FCF margin-18.1%-3.0pp

Returns & leverage

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Return on equity11.9%+1.6pp
Debt / equity1.5×-0.1×
Current ratio0.6×-0.2×

Where this comes from

Reported directly by Ameren in its filing.

Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.

The official record: Ameren’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ameren's ameren illinois electric distribution — taxes other than income taxes?
Ameren (AEE) reported ameren illinois electric distribution — taxes other than income taxes of $22M in Q1 2026.
How has Ameren's ameren illinois electric distribution — taxes other than income taxes changed year-over-year?
Ameren's ameren illinois electric distribution — taxes other than income taxes increased by 4.8% year-over-year, from $21M to $22M.
What is the long-term trend for Ameren's ameren illinois electric distribution — taxes other than income taxes?
Over 3 years (2022 to 2025), Ameren's ameren illinois electric distribution — taxes other than income taxes has grown at a 3.0% compound annual growth rate (CAGR), from $75M to $82M.
What does ameren illinois electric distribution — taxes other than income taxes mean?
Taxes incurred by the segment that are not based on net income, such as property taxes, payroll taxes, and gross receipts taxes. These represent a mandatory operating cost associated with utility operations.