What is Spire's income tax?

Spire (SR) reported income tax of $52.7M in Q1 2026.

How has Spire's income tax changed year-over-year?

Spire's income tax increased by 13.8% year-over-year, from $46.3M to $52.7M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Spire SR Income Tax

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$60M+20.0%

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$26.46M+2.2%

BKH

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$17.6M-2.8%

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$4.68M-45.4%

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-$47M+23.0%

Segments

By segment

See full

Gas Utility$56.4M+24.8%

Other financials

Income statement

See full

Revenue$1.0B-3.0%

Gross profit$419.6M+12.7%

Operating income$303.5M+9.2%

Net income$282.2M+34.8%

EPS (diluted)$4.60+31.1%

Balance sheet

See full

Cash & equivalents$49.5M+226%

Total debt$7.7B+76.9%

Total equity$3.4B-2.6%

Total assets$14.7B+29.3%

Cash flow

See full

Operating cash flow$410.4M+10.1%

CapEx$192.2M-12.1%

Free cash flow$218.2M—

Valuation

See full

Market cap$4.55B+17.2%

Enterprise value$12.22B+46.0%

P/E7.5×-2.1×

P/S1.8×+0.2×

Profitability

See full

Operating margin22.6%+3.0pp

Net margin12.7%+3.2pp

FCF margin-8.8%—

Returns & leverage

See full

Return on equity10.6%+1.8pp

Debt / equity2.3×+1.0×

Current ratio0.5×+0.1×

Where this comes from

Reported directly by Spire in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?: Spire (SR) reported income tax of $52.7M in Q1 2026.
How has Spire's income tax changed year-over-year?: Spire's income tax increased by 13.8% year-over-year, from $46.3M to $52.7M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.