AMEREN CORP Deferred State and Local Income Tax Expense (Benefit)
AMEREN CORP (AEE) reported Deferred State and Local Income Tax Expense (Benefit) of $102.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- AMEREN CORP deferred state and local income tax expense (benefit) for fiscal 2025 was $102.00M, a 56.92% increase from fiscal 2024.
- AMEREN CORP deferred state and local income tax expense (benefit) for fiscal 2024 was $65.00M, a 7.14% decline from fiscal 2023.
- AMEREN CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $70.00M, a 12.50% decline from fiscal 2022.
- AMEREN CORP deferred state and local income tax expense (benefit) for fiscal 2022 was $80.00M, a 6.98% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $102.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $65.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $70.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $80.00M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $86.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $57.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $59.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $49.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $34.00M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $92.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $76.00M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $88.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $48.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $60.00M 10-K · filed 2015-03-02 | -$117.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $55.00M 10-K · filed 2014-03-03 | $76.00M 10-K · filed 2013-03-01 |
| 2010-12-31 | $32.00M 8-K · filed 2013-10-17 | $36.00M 10-K · filed 2011-02-24 |
| 2009-12-31 | $74.00M 10-K · filed 2011-02-24 | |
| 2008-12-31 | $31.00M 10-K · filed 2011-02-24 |
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