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Spire SR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Spire in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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
| (Dollars in millions, except per share amounts) | June 30, 2026 | September 30, 2025 | June 30, 2025 |
|---|---|---|---|
| Total Current Assets | 789.9 | 807.9 | 780.1 |
| Deferred Charges and Other Assets: | |||
| Goodwill | 1,895.2 | 1,171.6 | 1,171.6 |
| Regulatory assets | 1,395.0 | 1,323.5 | 1,293.4 |
| Other | 401.4 | 378.7 | 347.7 |
| Assets held for sale | — | 445.9 | 446.1 |
| Total Deferred Charges and Other Assets | 3,691.6 | 3,319.7 | 3,258.8 |
| Total Assets | $14,091.4 | $11,575.3 | $11,396.3 |
Item 1. Financial Statements
FAQ
- What is Spire's deferred tax assets and other non-current assets?
- Spire (SR) reported deferred tax assets and other non-current assets of $401.4M in Q2 2026.
- How has Spire's deferred tax assets and other non-current assets changed year-over-year?
- Spire's deferred tax assets and other non-current assets increased by 15.4% year-over-year, from $347.7M to $401.4M.
- What is the long-term trend for Spire's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Spire's deferred tax assets and other non-current assets has grown at a 9.3% compound annual growth rate (CAGR), from $264.9M to $378.7M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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