Other

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization of Excess Deferred Taxes, Percent

Ameren Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization of Excess Deferred Taxes, Percent remained flat by 0.0% to -2.3% in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 12.5%, from -2.0% to -2.3%. Over 3 years (FY 2021 to FY 2024), Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization of Excess Deferred Taxes, Percent shows a downward trend with a 4.0% CAGR.

Analysis

StatementIncome Statement
SectionOther
First reportedQ1 2018
Last reportedQ4 2024
Metric ID: other_effective_income_tax_rate_reconciliation_nondeduct_832f8b

Historical Data

4 years
 FY'21FY'22FY'23FY'24
Value-8%-8%-8%-9%
YoY Change—+0.0%+0.0%-12.5%
Range-9% – -8%
CAGR+4.0%
Avg YoY Growth-4.2%
Median YoY Growth+0.0%

Frequently Asked Questions

What is Ameren's effective income tax rate reconciliation, nondeductible expense, amortization of excess deferred taxes, percent?
Ameren (AEE) reported effective income tax rate reconciliation, nondeductible expense, amortization of excess deferred taxes, percent of -2.3% in Q4 2024.
How has Ameren's effective income tax rate reconciliation, nondeductible expense, amortization of excess deferred taxes, percent changed year-over-year?
Ameren's effective income tax rate reconciliation, nondeductible expense, amortization of excess deferred taxes, percent decreased by 12.5% year-over-year, from -2.0% to -2.3%.
What is the long-term trend for Ameren's effective income tax rate reconciliation, nondeductible expense, amortization of excess deferred taxes, percent?
Over 3 years (2021 to 2024), Ameren's effective income tax rate reconciliation, nondeductible expense, amortization of excess deferred taxes, percent has grown at a 4.0% compound annual growth rate (CAGR), from -8.0% to -9.0%.