Discontinued — last reported Q3 '17
Ameren Increase (Decrease) in Regulatory Assets and Liabilities increased by 1361.5% to $205.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1361.5%, from -$16.25M to $205.00M. Over 4 years (FY 2021 to FY 2025), Increase (Decrease) in Regulatory Assets and Liabilities shows a downward trend with a -38.0% CAGR.
An increase represents future recovery potential, while a decrease represents future obligations to refund customers.
This metric captures the net change in assets and liabilities resulting from regulatory accounting practices, where cost...
Unique to regulated utilities; comparable to other rate-regulated entities under similar accounting standards.
other_increase_decrease_in_regulatory_assets_and_liabilities| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $109.75M | $109.75M | $109.75M | $18.00M | $18.00M | $18.00M | $18.00M | $41.25M | $41.25M | $41.25M | $41.25M | -$24.75M | -$24.75M | -$24.75M | -$24.75M | -$16.25M | -$16.25M | -$16.25M | -$16.25M | $205.00M |
| QoQ Change | — | +0.0% | +0.0% | -83.6% | +0.0% | +0.0% | +0.0% | +129.2% | +0.0% | +0.0% | +0.0% | -160.0% | +0.0% | +0.0% | +0.0% | +34.3% | +0.0% | +0.0% | +0.0% | >999% |
| YoY Change | — | — | — | — | -83.6% | -83.6% | -83.6% | +129.2% | +129.2% | +129.2% | +129.2% | -160.0% | -160.0% | -160.0% | -160.0% | +34.3% | +34.3% | +34.3% | +34.3% | >999% |