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Ameren AEE Taxes other than income taxes and other – net

Taxes other than income taxes and other – net at other companies

NorthWestern Energy Group, Inc. logo
NorthWestern Energy Group, Inc.NWE
$45.58M+11.3%
EVR
EvergyEVRG
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CMS
CMS EnergyCMS
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Duke Energy logo
Duke EnergyDUK
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Segments

By segment

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Union Electric Company$95M+6.7%
Ameren Illinois Natural Gas$29M0.0%
Ameren Illinois Electric Distribution$22M+4.8%
Ameren Transmission$2M+100%
Ameren Illinois Transmission$1M0.0%

Other financials

Income statement

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Revenue$2.2B+3.8%
Gross profit$1.8B+19.9%
Operating income$532.0M+23.7%
Net income$358.0M+23.4%
EPS (diluted)$1.28+19.6%

Balance sheet

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Cash & equivalents$485.0M+29.0%
Total debt$20.2B+2.9%
Total equity$13.6B+10.9%
Total assets$49.8B+9.2%

Cash flow

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Operating cash flow$421.0M-2.3%
CapEx$1.6B+47.9%
Free cash flow-$1.2B-82.1%

Valuation

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Market cap$31.26B+21.1%
Enterprise value$50.96B+12.3%
P/E20.4×-0.5×
P/S3.5×+0.5×

Profitability

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Gross margin82.2%+3.0pp
Operating margin24%+4.0pp
Net margin17.2%+1.9pp
FCF margin-18.1%-3.0pp

Returns & leverage

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Return on equity11.9%+1.6pp
Debt / equity1.5×-0.1×
Current ratio0.6×-0.2×

Where this comes from

Reported directly by Ameren in its filing.

Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.

The official record: Ameren’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ameren's taxes other than income taxes and other – net?
Ameren (AEE) reported taxes other than income taxes and other – net of $151M in Q1 2026.
How has Ameren's taxes other than income taxes and other – net changed year-over-year?
Ameren's taxes other than income taxes and other – net increased by 4.9% year-over-year, from $144M to $151M.
What is the long-term trend for Ameren's taxes other than income taxes and other – net?
Over 4 years (2021 to 2025), Ameren's taxes other than income taxes and other – net has grown at a 3.0% compound annual growth rate (CAGR), from $512M to $577M.