Year-over-year, this metric declined by 25.0%, from $4.00M to $3.00M. Over 4 years (FY 2021 to FY 2025), Union Electric Company — Income Taxes shows an upward trend with a 94.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Changes are generally driven by fluctuations in pre-tax earnings or changes in statutory tax rates.
This metric represents the income tax expense allocated to the Union Electric Company segment based on its pre-tax earni...
Standard income tax provision for corporate segments.
aee_segment_union_electric_company_income_taxes| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $750.00K | $750.00K | $750.00K | -$2.50M | -$2.50M | -$2.50M | -$2.50M | -$2.00M | -$2.00M | -$2.00M | -$2.00M | $1.00M | $1.00M | -$6.00M | -$83.00M | $4.00M | $7.00M | $32.00M | $0.00 | $3.00M |
| QoQ Change | — | +0.0% | +0.0% | -433.3% | +0.0% | +0.0% | +0.0% | +20.0% | +0.0% | +0.0% | +0.0% | +150.0% | +0.0% | -700.0% | <-999% | +104.8% | +75.0% | +357.1% | -100.0% | — |
| YoY Change | — | — | — | — | -433.3% | -433.3% | -433.3% | +20.0% | +20.0% | +20.0% | +20.0% | +150.0% | +150.0% | -200.0% | <-999% | +300.0% | +600.0% | +633.3% | +100.0% | -25.0% |