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Ameren AEE Ameren Illinois Transmission — Taxes other than income taxes

Other segment segments

Union Electric Company
$95M+6.7%
Ameren Illinois Natural Gas
$29M0.0%
Ameren Illinois Electric Distribution
$22M+4.8%
Ameren Transmission
$2M+100%

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AEPState Transcos — Taxes Other Than Income Taxes
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MDUElectric — Taxes, other than income
$5.52M+14.6%
OGS
OGSTaxes Other Than Income Taxes
$24.81M-1.7%
NWN
NWNTaxes Other Than Income Taxes
$12.05M-0.2%
Spire logo
SRTaxes Other Than Income Taxes
$83.1M+9.5%
PNW
PNWRegulated Electricity Segment — Taxes other than income taxes
-$62M-5.1%

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 transmission — taxes other than income taxes?
Ameren (AEE) reported ameren illinois transmission — taxes other than income taxes of $1M in Q1 2026.
How has Ameren's ameren illinois transmission — taxes other than income taxes changed year-over-year?
Ameren's ameren illinois transmission — taxes other than income taxes decreased by 0.0% year-over-year, from $1M to $1M.
What is the long-term trend for Ameren's ameren illinois transmission — taxes other than income taxes?
Over 3 years (2022 to 2025), Ameren's ameren illinois transmission — taxes other than income taxes has grown at a 7.7% compound annual growth rate (CAGR), from $4M to $5M.
What does ameren illinois transmission — taxes other than income taxes mean?
Taxes incurred by the segment that are not based on income, such as property taxes, payroll taxes, and gross receipts taxes. These are essential operating costs for utility infrastructure. They are generally treated as recoverable costs in the regulatory rate-making process.