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Spire SR Utility taxes
Utility taxes at other companies
Other financials
Where this comes from
Reported directly by Spire in its filing.
Tagged under the XBRL concept us-gaap:UtilitiesOperatingExpenseTaxes.
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 |
|---|---|---|---|---|
| Natural gas | 101.2 | 95.5 | 770.3 | 763.5 |
| Operation and maintenance | 148.3 | 119.6 | 432.5 | 365.3 |
| Depreciation and amortization | 95.2 | 72.8 | 257.4 | 216.1 |
| Taxes, other than income taxes | 52.1 | 42.5 | 189.9 | 167.1 |
| Total Operating Expenses | 396.8 | 330.4 | 1,650.1 | 1,512.0 |
| Operating Income | 23.4 | 22.1 | 488.8 | 434.9 |
| Interest Expense, Net | (85.6) | (47.9) | (206.2) | (139.4) |
| Other Income, Net | 5.8 | 4.6 | 15.5 | 8.2 |
Item 1. Financial Statements
FAQ
- What is Spire's utility taxes?
- Spire (SR) reported utility taxes of $52.1M in Q2 2026.
- How has Spire's utility taxes changed year-over-year?
- Spire's utility taxes increased by 22.6% year-over-year, from $42.5M to $52.1M.
- What is the long-term trend for Spire's utility taxes?
- Over 3 years (2021 to 2025), Spire's utility taxes has grown at a 8.9% compound annual growth rate (CAGR), from $160.1M to $206.7M.
- What does utility taxes mean?
- This metric encompasses all tax obligations incurred by the utility segment, excluding income taxes, such as property taxes, payroll taxes, and gross receipts taxes. These costs are typically treated as operating expenses and are often recoverable through regulated rate structures. It serves as an indicator of the tax burden imposed by the jurisdictions in which the utility operates.
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