What is Ameren's deferred tax liabilities - deferred expense?

Ameren (AEE) reported deferred tax liabilities - deferred expense of $26.00M in Q4 2023.

What does deferred tax liabilities - deferred expense mean?

Future tax payments resulting from timing differences between when expenses are recorded for accounting versus tax purposes.

Non-Current Liabilities

Deferred Tax Liabilities - Deferred Expense

Analysis

StatementBalance Sheet Statement

SectionNon-Current Liabilities

CategoryEfficiency

SignalContext dependent

VolatilityStable

First reportedQ4 2024

Last reportedQ4 2025

How to read this metric

An increase suggests that the company is deferring tax payments to future periods, which can improve current cash flow but creates a future liability.

Detailed definition

This represents the tax liability created when expenses are recognized for financial reporting purposes in a different p...

Peer comparison

Common across all capital-intensive industries where depreciation and expense timing vary significantly.

Metric ID: deferred_tax_liabilities_deferred_expense

Historical Data

1 periods

	Q4 '23
Value	$26.00M

Frequently Asked Questions

What is Ameren's deferred tax liabilities - deferred expense?: Ameren (AEE) reported deferred tax liabilities - deferred expense of $26.00M in Q4 2023.
What does deferred tax liabilities - deferred expense mean?: Future tax payments resulting from timing differences between when expenses are recorded for accounting versus tax purposes.