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Spire SR Gas Utility — Income Tax Expense Benefit
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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) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|---|---|
| Operation and maintenance expense | 134.8 | 114.1 | 376.5 | 351.9 |
| Depreciation and amortization expense | 92.3 | 70.0 | 248.7 | 207.6 |
| Interest expense | 44.6 | 33.2 | 116.7 | 102.1 |
| Income tax (benefit) expense | (3.4) | (3.0) | 77.1 | 58.3 |
| Other segment items(a) | 31.6 | 23.7 | 90.6 | 72.3 |
| Other net loss(b) | (31.5) | (3.3) | (61.8) | (14.9) |
| 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 |
Item 1. Financial Statements
FAQ
- What is Spire's gas utility — income tax expense benefit?
- Spire (SR) reported gas utility — income tax expense benefit of -$3.4M in Q2 2026.
- How has Spire's gas utility — income tax expense benefit changed year-over-year?
- Spire's gas utility — income tax expense benefit decreased by 13.3% year-over-year, from -$3M to -$3.4M.
- What does gas utility — income tax expense benefit mean?
- The total provision for income taxes related to the earnings of the gas utility segment. This reflects the tax impact on the segment's profitability after accounting for regulatory and jurisdictional tax requirements.
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