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Spire SR Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Spire in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| (In millions, except per share amounts) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|---|---|
| Impairments | (1.5) | — | (5.4) | — |
| Gain on Sale of Subsidiary | — | — | 28.9 | — |
| (Loss) Income From Continuing Operations Before Income Taxes | (57.9) | (21.2) | 321.6 | 303.7 |
| Income Tax (Benefit) Expense | (15.3) | (7.9) | 58.8 | 55.6 |
| Net (Loss) Income From Continuing Operations | (42.6) | (13.3) | 262.8 | 248.1 |
| Net Income From Discontinued Operations, Net of Tax | 253.8 | 34.2 | 325.6 | 63.4 |
| Net Income | 211.2 | 20.9 | 588.4 | 311.5 |
| Provision for preferred dividends | — | 3.7 | 5.2 | 11.1 |
Item 1. Financial Statements
FAQ
- What is Spire's income tax?
- Spire (SR) reported income tax of -$15.3M in Q2 2026.
- How has Spire's income tax changed year-over-year?
- Spire's income tax decreased by 93.7% year-over-year, from -$7.9M to -$15.3M.
- 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.
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