Other

Deferred and other income taxes

Ameren Deferred and other income taxes decreased by 11.5% to $56.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.5%, from $63.25M to $56.00M. Over 4 years (FY 2021 to FY 2025), Deferred and other income taxes shows an upward trend with a 12.8% CAGR.

Analysis

StatementIncome Statement
SectionOther
First reportedQ1 2025
Last reportedQ1 2026
Metric ID: other_deferred_income_taxes_and_tax_credits

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$39.00M$39.00M$39.00M$42.50M$42.50M$42.50M$42.50M$57.25M$57.25M$57.25M$57.25M$31.75M$31.75M$31.75M$31.75M$63.25M$63.25M$63.25M$63.25M$56.00M
QoQ Change+0.0%+0.0%+9.0%+0.0%+0.0%+0.0%+34.7%+0.0%+0.0%+0.0%-44.5%+0.0%+0.0%+0.0%+99.2%+0.0%+0.0%+0.0%-11.5%
YoY Change+9.0%+9.0%+9.0%+34.7%+34.7%+34.7%+34.7%-44.5%-44.5%-44.5%-44.5%+99.2%+99.2%+99.2%+99.2%-11.5%
Range$31.75M$63.25M
CAGR+7.9%
Avg YoY Growth+23.3%
Median YoY Growth+21.8%

Frequently Asked Questions

What is Ameren's deferred and other income taxes?
Ameren (AEE) reported deferred and other income taxes of $56.00M in Q1 2026.
How has Ameren's deferred and other income taxes changed year-over-year?
Ameren's deferred and other income taxes decreased by 11.5% year-over-year, from $63.25M to $56.00M.
What is the long-term trend for Ameren's deferred and other income taxes?
Over 4 years (2021 to 2025), Ameren's deferred and other income taxes has grown at a 12.8% compound annual growth rate (CAGR), from $156.00M to $253.00M.