Operating

Income and other taxes

Ameren Income and other taxes increased by 57.9% to $75.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1037.5%, from -$8.00M to $75.00M. Over 4 years (FY 2021 to FY 2025), Income and other taxes shows an upward trend with a 24.4% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 8, 2026

How to read this metric

An increase represents a source of cash (deferred payment), while a decrease indicates a cash outflow as tax liabilities are settled with authorities.

Detailed definition

This reflects the change in the company's liability for income and other taxes that have been accrued but not yet paid....

Peer comparison

Standard across all corporate entities subject to income and property taxes.

Metric ID: operating_increase_decrease_in_accrued_taxes_payable

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$44.00M$44.00M$250.00K$47.00M$47.00M$53.00M-$160.00M$50.00M$43.00M$63.00M-$160.00M$70.00M$51.00M$55.00M$8.50M-$8.00M$286.00M$29.00M$47.50M$75.00M
QoQ Change+0.0%-99.4%>999%+0.0%+12.8%-401.9%+131.3%-14.0%+46.5%-354.0%+143.8%-27.1%+7.8%-84.5%-194.1%>999%-89.9%+63.8%+57.9%
YoY Change+6.8%+20.5%<-999%+6.4%-8.5%+18.9%+0.0%+40.0%+18.6%-12.7%+105.3%-111.4%+460.8%-47.3%+458.8%>999%
Range-$160.00M$286.00M
CAGR+11.9%
Avg YoY Growth<-999%
Median YoY Growth+12.7%
Current Streak2 quarters growth

Frequently Asked Questions

What is Ameren's income and other taxes?
Ameren (AEE) reported income and other taxes of $75.00M in Q1 2026.
How has Ameren's income and other taxes changed year-over-year?
Ameren's income and other taxes increased by 1037.5% year-over-year, from -$8.00M to $75.00M.
What is the long-term trend for Ameren's income and other taxes?
Over 4 years (2021 to 2025), Ameren's income and other taxes has grown at a 24.4% compound annual growth rate (CAGR), from $148.25M to $354.50M.
What does income and other taxes mean?
The change in the amount of taxes the company owes but has not yet paid.