AMEREN CORP Deferred Income Taxes and Tax Credits
AMEREN CORP (AEE) reported Deferred Income Taxes and Tax Credits of $127.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-03
- AMEREN CORP deferred income taxes and tax credits for the quarter ending 2026-06-30 was $71.00M, a 26.79% increase year-over-year.
- AMEREN CORP deferred income taxes and tax credits for the quarter ending 2026-03-31 was $56.00M, a 51.72% decline year-over-year.
- AMEREN CORP deferred income taxes and tax credits for the quarter ending 2025-12-31 was -$2.00M.
- AMEREN CORP deferred income taxes and tax credits for the quarter ending 2025-09-30 was $83.00M, a 20.29% increase year-over-year.
- AMEREN CORP deferred income taxes and tax credits for fiscal 2025 was $253.00M, a 99.21% increase from fiscal 2024.
- AMEREN CORP deferred income taxes and tax credits for fiscal 2024 was $127.00M, a 44.54% decline from fiscal 2023.
- AMEREN CORP deferred income taxes and tax credits for fiscal 2023 was $229.00M, a 34.71% increase from fiscal 2022.
- AMEREN CORP deferred income taxes and tax credits for fiscal 2022 was $170.00M, a 8.97% increase from fiscal 2021.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 3 month as first filed | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 6 month as first filed | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month | Deferred Income Taxes and Tax Credits 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $71.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $127.00M 10-Q · filed 2026-08-03 | $125.00M derived: sum of 3 quarters · filed 2026-08-03 | $208.00M derived: sum of 4 quarters · filed 2026-08-03 | |||
| 2026-03-31 | $56.00M 10-Q · filed 2026-05-08 | $54.00M derived: sum of 2 quarters · filed 2026-05-08 | $137.00M derived: sum of 3 quarters · filed 2026-05-08 | $193.00M derived: sum of 4 quarters · filed 2026-08-03 | |||
| 2025-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $81.00M derived: sum of 2 quarters · filed 2026-02-18 | $137.00M derived: sum of 3 quarters · filed 2026-08-03 | $253.00M 10-K · filed 2026-02-18 | |||
| 2025-09-30 | $83.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $139.00M derived: sum of 2 quarters · filed 2026-08-03 | $255.00M 10-Q · filed 2025-11-06 | $237.00M derived: sum of 4 quarters · filed 2026-08-03 | |||
| 2025-06-30 | $56.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $172.00M 10-Q · filed 2026-08-03 | $154.00M derived: sum of 3 quarters · filed 2026-08-03 | $223.00M derived: sum of 4 quarters · filed 2026-08-03 | |||
| 2025-03-31 | $116.00M 10-Q · filed 2026-05-08 | $98.00M derived: sum of 2 quarters · filed 2026-05-08 | $167.00M derived: sum of 3 quarters · filed 2026-05-08 | $199.00M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $51.00M derived: sum of 2 quarters · filed 2026-02-18 | $83.00M derived: sum of 3 quarters · filed 2026-02-18 | $127.00M 10-K · filed 2026-02-18 | |||
| 2024-09-30 | $69.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $101.00M derived: sum of 2 quarters · filed 2025-11-06 | $145.00M 10-Q · filed 2025-11-06 | $246.00M derived: sum of 4 quarters · filed 2026-02-18 | |||
| 2024-06-30 | $32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $76.00M 10-Q · filed 2025-08-04 | $177.00M derived: sum of 3 quarters · filed 2026-02-18 | $239.00M derived: sum of 4 quarters · filed 2026-02-18 | |||
| 2024-03-31 | $44.00M 10-Q · filed 2025-05-05 | $145.00M derived: sum of 2 quarters · filed 2026-02-18 | $207.00M derived: sum of 3 quarters · filed 2026-02-18 | $238.00M derived: sum of 4 quarters · filed 2026-02-18 | |||
| 2023-12-31 | $101.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $163.00M derived: sum of 2 quarters · filed 2026-02-18 | $194.00M derived: sum of 3 quarters · filed 2026-02-18 | $229.00M 10-K · filed 2026-02-18 | |||
| 2023-09-30 | $62.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $93.00M derived: sum of 2 quarters · filed 2024-11-07 | $128.00M 10-Q · filed 2024-11-07 | $161.00M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2023-06-30 | $31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $66.00M 10-Q · filed 2024-08-05 | $99.00M derived: sum of 3 quarters · filed 2025-02-18 | $170.00M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2023-03-31 | $35.00M 10-Q · filed 2024-05-06 | $68.00M derived: sum of 2 quarters · filed 2025-02-18 | $139.00M derived: sum of 3 quarters · filed 2025-02-18 | $174.00M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2022-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $104.00M derived: sum of 2 quarters · filed 2025-02-18 | $139.00M derived: sum of 3 quarters · filed 2025-02-18 | $170.00M 10-K · filed 2025-02-18 | |||
| 2022-09-30 | $71.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $106.00M derived: sum of 2 quarters · filed 2023-11-09 | $137.00M 10-Q · filed 2023-11-09 | $154.00M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-06-30 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $66.00M 10-Q · filed 2023-08-03 | $83.00M derived: sum of 3 quarters · filed 2024-02-29 | $163.00M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-03-31 | $31.00M 10-Q · filed 2023-05-05 | $48.00M derived: sum of 2 quarters · filed 2024-02-29 | $128.00M derived: sum of 3 quarters · filed 2024-02-29 | $161.00M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2021-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $97.00M derived: sum of 2 quarters · filed 2024-02-29 | $130.00M derived: sum of 3 quarters · filed 2024-02-29 | $156.00M 10-K · filed 2024-02-29 | |||
| 2021-09-30 | $80.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $113.00M derived: sum of 2 quarters · filed 2022-11-04 | $139.00M 10-Q · filed 2022-11-04 | $162.00M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2021-06-30 | $33.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $59.00M 10-Q · filed 2022-08-08 | $82.00M derived: sum of 3 quarters · filed 2023-02-22 | $139.00M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2021-03-31 | $26.00M 10-Q · filed 2022-05-06 | $49.00M derived: sum of 2 quarters · filed 2023-02-22 | $106.00M derived: sum of 3 quarters · filed 2023-02-22 | $151.00M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2020-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $80.00M derived: sum of 2 quarters · filed 2023-02-22 | $125.00M derived: sum of 3 quarters · filed 2023-02-22 | $148.00M 10-K · filed 2023-02-22 | |||
| 2020-09-30 | $57.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $102.00M derived: sum of 2 quarters · filed 2021-11-04 | $125.00M 10-Q · filed 2021-11-04 | $148.00M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-06-30 | $45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $68.00M 10-Q · filed 2021-08-06 | $91.00M derived: sum of 3 quarters · filed 2022-02-23 | $181.00M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-03-31 | $23.00M 10-Q · filed 2021-05-10 | $46.00M derived: sum of 2 quarters · filed 2022-02-23 | $136.00M derived: sum of 3 quarters · filed 2022-02-23 | $158.00M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2019-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $113.00M derived: sum of 2 quarters · filed 2022-02-23 | $135.00M derived: sum of 3 quarters · filed 2022-02-23 | $167.00M 10-K · filed 2022-02-23 | |||
| 2019-09-30 | $90.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $112.00M derived: sum of 2 quarters · filed 2020-11-05 | $144.00M 10-Q · filed 2020-11-05 | $156.00M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2019-06-30 | $22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $54.00M 10-Q · filed 2020-08-07 | $66.00M derived: sum of 3 quarters · filed 2021-02-22 | $197.00M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2019-03-31 | $32.00M 10-Q · filed 2020-05-11 | $44.00M derived: sum of 2 quarters · filed 2021-02-22 | $175.00M derived: sum of 3 quarters · filed 2021-02-22 | $230.00M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2018-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $143.00M derived: sum of 2 quarters · filed 2021-02-22 | $198.00M derived: sum of 3 quarters · filed 2021-02-22 | $224.00M 10-K · filed 2021-02-22 | |||
| 2018-09-30 | $131.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $186.00M derived: sum of 2 quarters · filed 2019-11-08 | $212.00M 10-Q · filed 2019-11-08 | $385.00M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-06-30 | $55.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $81.00M 10-Q · filed 2019-08-02 | $254.00M derived: sum of 3 quarters · filed 2020-02-28 | $445.00M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-03-31 | $26.00M 10-Q · filed 2019-05-10 | $199.00M derived: sum of 2 quarters · filed 2020-02-28 | $390.00M derived: sum of 3 quarters · filed 2020-02-28 | $514.00M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | $173.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $364.00M derived: sum of 2 quarters · filed 2020-02-28 | $488.00M derived: sum of 3 quarters · filed 2020-02-28 | $539.00M 10-K · filed 2020-02-28 | |||
| 2017-09-30 | $191.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $315.00M derived: sum of 2 quarters · filed 2018-11-02 | $366.00M 10-Q · filed 2018-11-02 | $388.00M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-06-30 | $124.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $175.00M 10-Q · filed 2018-08-08 | $197.00M derived: sum of 3 quarters · filed 2019-02-26 | $427.00M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-03-31 | $51.00M 10-Q · filed 2018-05-09 | $73.00M derived: sum of 2 quarters · filed 2019-02-26 | $303.00M derived: sum of 3 quarters · filed 2019-02-26 | $395.00M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2016-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $252.00M derived: sum of 2 quarters · filed 2019-02-26 | $344.00M derived: sum of 3 quarters · filed 2019-02-26 | $386.00M 10-K · filed 2019-02-26 | |||
| 2016-09-30 | $230.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $322.00M derived: sum of 2 quarters · filed 2017-11-03 | $364.00M 10-Q · filed 2017-11-03 | $415.00M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | $92.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $134.00M 10-Q · filed 2017-08-04 | $185.00M derived: sum of 3 quarters · filed 2018-02-28 | $387.00M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | $42.00M 10-Q · filed 2017-05-05 | $93.00M derived: sum of 2 quarters · filed 2018-02-28 | $295.00M derived: sum of 3 quarters · filed 2018-02-28 | $352.00M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $253.00M derived: sum of 2 quarters · filed 2018-02-28 | $310.00M derived: sum of 3 quarters · filed 2018-02-28 | $369.00M 10-K · filed 2018-02-28 | |||
| 2015-09-30 | $202.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $259.00M derived: sum of 2 quarters · filed 2016-11-04 | $318.00M 10-Q · filed 2016-11-04 | $399.00M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | $57.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $116.00M 10-Q · filed 2016-08-05 | $197.00M derived: sum of 3 quarters · filed 2017-02-28 | $389.00M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | $59.00M 10-Q · filed 2016-05-10 | $140.00M derived: sum of 2 quarters · filed 2017-02-28 | $332.00M derived: sum of 3 quarters · filed 2017-02-28 | $426.00M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-31 | $81.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $273.00M derived: sum of 2 quarters · filed 2017-02-28 | $367.00M derived: sum of 3 quarters · filed 2017-02-28 | $451.00M 10-K · filed 2017-02-28 | |||
| 2014-09-30 | $192.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $286.00M derived: sum of 2 quarters · filed 2015-11-06 | $370.00M 10-Q · filed 2015-11-06 | $522.00M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-06-30 | $94.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $178.00M 10-Q · filed 2015-08-06 | $330.00M derived: sum of 3 quarters · filed 2016-02-26 | $518.00M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-03-31 | $84.00M 10-Q · filed 2015-05-11 | $236.00M derived: sum of 2 quarters · filed 2016-02-26 | $424.00M derived: sum of 3 quarters · filed 2016-02-26 | $454.00M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $152.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $340.00M derived: sum of 2 quarters · filed 2016-02-26 | $370.00M derived: sum of 3 quarters · filed 2016-02-26 | $410.00M 10-K · filed 2016-02-26 | |||
| 2013-09-30 | $188.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $218.00M derived: sum of 2 quarters · filed 2014-11-10 | $258.00M 10-Q · filed 2014-11-10 | $266.00M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | $30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $70.00M 10-Q · filed 2014-08-11 | $78.00M derived: sum of 3 quarters · filed 2015-03-02 | $217.00M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | $40.00M 10-Q · filed 2014-05-12 | $48.00M derived: sum of 2 quarters · filed 2015-03-02 | $187.00M derived: sum of 3 quarters · filed 2015-03-02 | $267.00M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $147.00M derived: sum of 2 quarters · filed 2015-03-02 | $227.00M derived: sum of 3 quarters · filed 2015-03-02 | $257.00M 10-K · filed 2015-03-02 | -$714.00M 10-K · filed 2013-03-01 | ||
| 2012-09-30 | $139.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $219.00M derived: sum of 2 quarters · filed 2013-11-08 | $249.00M 10-Q · filed 2013-11-08 | $131.00M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-06-30 | $80.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $110.00M 10-Q · filed 2013-08-09 | -$100.00M 10-Q · filed 2012-08-08 | -$8.00M derived: sum of 3 quarters · filed 2014-03-03 | $229.00M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-03-31 | $30.00M 10-Q · filed 2013-05-10 | -$142.00M 10-Q · filed 2012-05-10 | -$88.00M derived: sum of 2 quarters · filed 2014-03-03 | $149.00M derived: sum of 3 quarters · filed 2014-03-03 | $308.00M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2011-12-31 | -$118.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $119.00M derived: sum of 2 quarters · filed 2014-03-03 | $278.00M derived: sum of 3 quarters · filed 2014-03-03 | $262.00M 10-K · filed 2014-03-03 | $346.00M 10-K · filed 2013-03-01 | ||
| 2011-09-30 | $237.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $396.00M derived: sum of 2 quarters · filed 2012-08-08 | $380.00M 10-Q · filed 2011-11-08 | $355.00M derived: sum of 4 quarters · filed 2013-10-17 | |||
| 2011-06-30 | $159.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $143.00M 10-Q · filed 2012-08-08 | $221.00M 10-Q · filed 2011-08-09 | $118.00M derived: sum of 3 quarters · filed 2013-10-17 | $352.00M derived: sum of 4 quarters · filed 2013-10-17 | ||
| 2011-03-31 | -$16.00M 10-Q · filed 2012-05-10 | $62.00M 10-Q · filed 2011-05-10 | -$41.00M derived: sum of 2 quarters · filed 2013-10-17 | $193.00M derived: sum of 3 quarters · filed 2013-10-17 | $298.00M derived: sum of 4 quarters · filed 2013-10-17 | ||
| 2010-12-31 | -$25.00M derived: 8-K 12 month − 10-Q 9 month · filed 2013-10-17 | $209.00M derived: sum of 2 quarters · filed 2013-10-17 | $314.00M derived: sum of 3 quarters · filed 2013-10-17 | $384.00M 8-K · filed 2013-10-17 | $302.00M 10-K · filed 2011-02-24 | ||
| 2010-09-30 | $234.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $339.00M derived: sum of 2 quarters · filed 2011-11-08 | $409.00M 10-Q · filed 2011-11-08 | $510.00M derived: sum of 4 quarters · filed 2011-11-08 | |||
| 2010-06-30 | $105.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $175.00M 10-Q · filed 2011-08-09 | $276.00M derived: sum of 3 quarters · filed 2011-08-09 | $500.00M derived: sum of 4 quarters · filed 2011-08-09 | |||
| 2010-03-31 | $70.00M 10-Q · filed 2011-05-10 | $171.00M derived: sum of 2 quarters · filed 2011-05-10 | $395.00M derived: sum of 3 quarters · filed 2011-05-10 | $440.00M derived: sum of 4 quarters · filed 2011-05-10 | |||
| 2009-12-31 | $101.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | $325.00M derived: sum of 2 quarters · filed 2011-02-24 | $370.00M derived: sum of 3 quarters · filed 2011-02-24 | $402.00M 10-K · filed 2011-02-24 | |||
| 2009-09-30 | $224.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | $269.00M derived: sum of 2 quarters · filed 2010-11-08 | $301.00M 10-Q · filed 2010-11-08 | $338.00M derived: sum of 4 quarters · filed 2011-02-24 | |||
| 2009-06-30 | $45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-09 | $77.00M 10-Q · filed 2010-08-09 | $114.00M derived: sum of 3 quarters · filed 2011-02-24 | $137.00M derived: sum of 4 quarters · filed 2011-02-24 | |||
| 2009-03-31 | $32.00M 10-Q · filed 2010-05-10 | $69.00M derived: sum of 2 quarters · filed 2011-02-24 | $92.00M derived: sum of 3 quarters · filed 2011-02-24 | ||||
| 2008-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | $60.00M derived: sum of 2 quarters · filed 2011-02-24 | $167.00M 10-K · filed 2011-02-24 | ||||
| 2008-09-30 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-09 | $130.00M 10-Q · filed 2009-11-09 | |||||
| 2008-06-30 | $107.00M 10-Q · filed 2009-08-10 | ||||||
| 2007-12-31 | -$28.00M 10-K · filed 2010-02-26 |
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