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 official record: Spire’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Spire's deferred tax assets?
- Spire (SR) reported deferred tax assets of $984.9M in Q1 2026.
- How has Spire's deferred tax assets changed year-over-year?
- Spire's deferred tax assets increased by 10.6% year-over-year, from $890.7M to $984.9M.
- What is the long-term trend for Spire's deferred tax assets?
- Over 5 years (2020 to 2025), Spire's deferred tax assets has grown at a 11.7% compound annual growth rate (CAGR), from $511.4M 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.