AMEREN CORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
AMEREN CORP (AEE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $71.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $71.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $27.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $26.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $70.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $71.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $27.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $26.00M 10-K · filed 2024-02-29 | |
| 2022-12-31 | $70.00M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $88.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $104.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $111.00M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $126.00M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $131.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $211.00M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $207.00M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $220.00M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $273.00M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $323.00M 10-K · filed 2014-03-03 | $337.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $320.00M 8-K · filed 2013-10-17 | $367.00M 10-K · filed 2012-02-28 |
| 2010-12-31 | $360.00M 10-K · filed 2012-02-28 | $323.00M 10-K · filed 2011-02-24 |
| 2009-12-31 | $313.00M 10-K · filed 2011-02-24 |
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