Discontinued — last reported Q4 '16

Other

Deferred Tax Assets Regulatory Assets And Liabilities

Ameren Deferred Tax Assets Regulatory Assets And Liabilities decreased by 15.6% to $325.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 15.6%, from $385.00M to $325.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets Regulatory Assets And Liabilities shows a downward trend with a -8.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2016

How to read this metric

Changes reflect shifts in the regulatory recovery of tax-related costs, impacting future cash flows and rate-setting.

Detailed definition

This captures the net balance of deferred tax assets and liabilities that are specifically related to regulatory account...

Peer comparison

Specific to rate-regulated utilities; highly dependent on state-level regulatory commission decisions.

Metric ID: other_deferred_tax_assets_regulatory_assets_and_liabilities

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$483.00M$449.00M$413.00M$385.00M$325.00M
QoQ Change—-7.0%-8.0%-6.8%-15.6%
YoY Change—-7.0%-8.0%-6.8%-15.6%
Range$325.00M – $483.00M
CAGR-32.7%
Avg YoY Growth-9.4%
Median YoY Growth-7.5%
Current Streak4+ quarters decline

Frequently Asked Questions

What is Ameren's deferred tax assets regulatory assets and liabilities?
Ameren (AEE) reported deferred tax assets regulatory assets and liabilities of $325.00M in Q4 2025.
How has Ameren's deferred tax assets regulatory assets and liabilities changed year-over-year?
Ameren's deferred tax assets regulatory assets and liabilities decreased by 15.6% year-over-year, from $385.00M to $325.00M.
What is the long-term trend for Ameren's deferred tax assets regulatory assets and liabilities?
Over 5 years (2020 to 2025), Ameren's deferred tax assets regulatory assets and liabilities has grown at a -8.8% compound annual growth rate (CAGR), from $515.00M to $325.00M.
What does deferred tax assets regulatory assets and liabilities mean?
Tax-related assets and liabilities that are subject to regulatory recovery or refund mechanisms.