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Ameren AEE Union Electric Company — Taxes other than income taxes

Other segment segments

Ameren Illinois Natural Gas
$29M0.0%
Ameren Illinois Electric Distribution
$22M+4.8%
Ameren Transmission
$2M+100%
Ameren Illinois Transmission
$1M0.0%

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$6.3M+5.7%

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 union electric company — taxes other than income taxes?
Ameren (AEE) reported union electric company — taxes other than income taxes of $95M in Q1 2026.
How has Ameren's union electric company — taxes other than income taxes changed year-over-year?
Ameren's union electric company — taxes other than income taxes increased by 6.7% year-over-year, from $89M to $95M.
What is the long-term trend for Ameren's union electric company — taxes other than income taxes?
Over 3 years (2022 to 2025), Ameren's union electric company — taxes other than income taxes has grown at a 2.7% compound annual growth rate (CAGR), from $363M to $393M.
What does union electric company — taxes other than income taxes mean?
This metric includes property taxes, payroll taxes, and other state or local levies incurred by the Union Electric Company segment. These are operating expenses that are distinct from corporate income taxes. They are generally driven by the size of the asset base and the regulatory environment in which the segment operates.