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Ameren AEE Ameren 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 Illinois Transmission
$1M0.0%

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NWNTaxes Other Than Income Taxes
$12.05M-0.2%
OGS
OGSTaxes Other Than Income Taxes
$24.81M-1.7%
WEC Energy Group logo
WECElectric Transmission — Property and revenue taxes
$0
MDU Resources Group logo
MDUElectric — Taxes, other than income
$5.52M+14.6%

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 transmission — taxes other than income taxes?
Ameren (AEE) reported ameren transmission — taxes other than income taxes of $2M in Q1 2026.
How has Ameren's ameren transmission — taxes other than income taxes changed year-over-year?
Ameren's ameren transmission — taxes other than income taxes increased by 100.0% year-over-year, from $1M to $2M.
What is the long-term trend for Ameren's ameren transmission — taxes other than income taxes?
Over 3 years (2022 to 2025), Ameren's ameren transmission — taxes other than income taxes has grown at a 0.0% compound annual growth rate (CAGR), from $9M to $9M.
What does ameren transmission — taxes other than income taxes mean?
Taxes incurred by the transmission 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.