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Ameren AEE Ameren Illinois Natural Gas — Taxes other than income taxes

Other segment segments

Union Electric Company
$95M+6.7%
Ameren Illinois Electric Distribution
$22M+4.8%
Ameren Transmission
$2M+100%
Ameren Illinois Transmission
$1M0.0%

Similar metrics at other companies

MDU Resources Group logo
MDUNatural gas distribution — Taxes, other than income
$26.45M-13.6%
BKH
BKHGas Utilities — Taxes Excluding Income And Excise Taxes
$8.9M+7.2%
NWN
NWNTaxes Other Than Income Taxes
$12.05M-0.2%
OGS
OGSTaxes Other Than Income Taxes
$24.81M-1.7%
BKV logo
BKVTaxes other than income taxes and other – net
$20.2M+36.6%
Duke Energy logo
DUKGas Utilities and Infrastructure — Property and other taxes
$41M+7.9%

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 natural gas — taxes other than income taxes?
Ameren (AEE) reported ameren illinois natural gas — taxes other than income taxes of $29M in Q1 2026.
How has Ameren's ameren illinois natural gas — taxes other than income taxes changed year-over-year?
Ameren's ameren illinois natural gas — taxes other than income taxes decreased by 0.0% year-over-year, from $29M to $29M.
What does ameren illinois natural gas — taxes other than income taxes mean?
Includes property taxes, payroll taxes, and other state or local taxes incurred by the gas segment that are not based on net income. These taxes are generally considered a cost of doing business and are often recoverable through regulatory rate proceedings. They represent a significant portion of the tax burden for utility operations.