What is Spire's income taxes payable?

Spire (SR) reported income taxes payable of $84.4M in Q1 2026.

How has Spire's income taxes payable changed year-over-year?

Spire's income taxes payable increased by 5.1% year-over-year, from $80.3M to $84.4M.

What is the long-term trend for Spire's income taxes payable?

Over 5 years (2020 to 2025), Spire's income taxes payable has grown at a 8.5% compound annual growth rate (CAGR), from $71.4M to $107.5M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Spire SR Income Taxes Payable

Income Taxes Payable at other companies

Southern CompanySO

$66M—

MDU Resources GroupMDU

$44.22M-32.2%

Xcel EnergyXEL

$697M+10.5%

CMS

CMS EnergyCMS

$516M+8.9%

New Jersey ResourcesNJR

$30.33M-39.2%

Essential UtilitiesWTRG

$30.01M-14.1%

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:TaxesPayableCurrent.

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 taxes payable?: Spire (SR) reported income taxes payable of $84.4M in Q1 2026.
How has Spire's income taxes payable changed year-over-year?: Spire's income taxes payable increased by 5.1% year-over-year, from $80.3M to $84.4M.
What is the long-term trend for Spire's income taxes payable?: Over 5 years (2020 to 2025), Spire's income taxes payable has grown at a 8.5% compound annual growth rate (CAGR), from $71.4M to $107.5M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.