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Spire SR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Spire in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Spire’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 11:59 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-334335
| Line item | June 30, 2026 | September 30, 2025 | June 30, 2025 |
|---|---|---|---|
| Liabilities associated with assets held for sale | 7.9 | 124.2 | 132.4 |
| Total Current Liabilities | 2,132.5 | 2,548.5 | 2,086.5 |
| Deferred Credits and Other Liabilities: | |||
| Deferred income taxes | 1,054.6 | 887.4 | 900.5 |
| Pension and postretirement benefit costs | 43.1 | 74.7 | 105.0 |
| Asset retirement obligations | 596.9 | 577.7 | 593.0 |
| Regulatory liabilities | 777.6 | 578.0 | 582.0 |
| Other | 141.3 | 136.7 | 138.4 |
Item 1. Financial Statements
FAQ
- What is Spire's deferred tax assets?
- Spire (SR) reported deferred tax assets of $1.05B in Q2 2026.
- How has Spire's deferred tax assets changed year-over-year?
- Spire's deferred tax assets increased by 17.1% year-over-year, from $900.5M to $1.05B.
- What is the long-term trend for Spire's deferred tax assets?
- Over 4 years (2021 to 2025), Spire's deferred tax assets has grown at a 9.7% compound annual growth rate (CAGR), from $612.3M to $887.4M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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