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Ameren AEE Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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$48M-4.0%

Other financials

Income statement

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Revenue$2.1B-5.8%
Gross profit$1.8B+19.9%
Operating income$459.0M+11.7%
Net income$314.0M+13.4%
EPS (diluted)$1.13+11.9%

Balance sheet

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Cash & equivalents$12.0M-97.0%
Total debt$21.8B+9.3%
Total equity$13.7B+11.1%
Total assets$51.2B+9.8%

Cash flow

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Operating cash flow$770.0M-10.7%
CapEx$1.1B+1.2%
Free cash flow-$309.0M-51.5%

Valuation

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Market cap$29.62B+8.1%
Enterprise value$51.42B+9.5%
P/E18.9×-3.3×
P/S3.4×+0.1×

Profitability

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Gross margin82.2%+3.0pp
Operating margin24.9%+5.6pp
Net margin17.9%+3.3pp
FCF margin-19.5%+1.3pp

Returns & leverage

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Return on equity12%+1.7pp
Debt / equity1.6×0.0×
Current ratio0.5×-0.3×

Where this comes from

Reported directly by Ameren in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The source filing: Ameren’s 10-Q, filed May 8, 2026.

Filed
May 7, 2026, 8:00 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001002910-26-000015
Line itemMarch 31,2026December 31, 2025
ASSETS
Current Assets:
Cash and cash equivalents$13$13
Accounts receivable – trade (less allowance for doubtful accounts of $41 and $39, respectively)703665
Unbilled revenue298415
Miscellaneous accounts receivable175107
Inventories733774
Current regulatory assets434387

Item 1. Financial Statements (Unaudited)

FAQ

What is Ameren's allowance for doubtful accounts receivable (current)?
Ameren (AEE) reported allowance for doubtful accounts receivable (current) of $41M in Q1 2026.
How has Ameren's allowance for doubtful accounts receivable (current) changed year-over-year?
Ameren's allowance for doubtful accounts receivable (current) decreased by 0.0% year-over-year, from $41M to $41M.
What is the long-term trend for Ameren's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Ameren's allowance for doubtful accounts receivable (current) has grown at a -4.8% compound annual growth rate (CAGR), from $50M to $39M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.

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