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Ameren AEE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Ameren in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 item | March 31,2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 411 | 411 |
| Regulatory assets (includes $437 and $443 related to VIEs, respectively) | 2,674 | 2,524 |
| Pension and other postretirement benefits | 991 | 977 |
| Other assets | 1,254 | 1,154 |
| Total investments and other assets | 6,808 | 6,592 |
| TOTAL ASSETS | $49,846 | $48,476 |
| LIABILITIES AND EQUITY | ||
| Current Liabilities: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Ameren's deferred tax assets and other non-current assets?
- Ameren (AEE) reported deferred tax assets and other non-current assets of $1.25B in Q1 2026.
- How has Ameren's deferred tax assets and other non-current assets changed year-over-year?
- Ameren's deferred tax assets and other non-current assets increased by 9.7% year-over-year, from $1.14B to $1.25B.
- What is the long-term trend for Ameren's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Ameren's deferred tax assets and other non-current assets has grown at a 7.9% compound annual growth rate (CAGR), from $789M to $1.15B.
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