AMEREN CORP Increase (Decrease) in Regulatory Assets and Liabilities
AMEREN CORP (AEE) reported Increase (Decrease) in Regulatory Assets and Liabilities of $337.00 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:IncreaseDecreaseInRegulatoryAssetsAndLiabilities · last filed 2026-08-03
- AMEREN CORP increase (decrease) in regulatory assets and liabilities for the quarter ending 2026-06-30 was $132.00M, a 59.04% increase year-over-year.
- AMEREN CORP increase (decrease) in regulatory assets and liabilities for the quarter ending 2026-03-31 was $205.00M, a 192.86% increase year-over-year.
- AMEREN CORP increase (decrease) in regulatory assets and liabilities for the quarter ending 2025-12-31 was $32.00M.
- AMEREN CORP increase (decrease) in regulatory assets and liabilities for the quarter ending 2025-09-30 was -$250.00M.
- AMEREN CORP increase (decrease) in regulatory assets and liabilities for fiscal 2025 was -$65.00M.
- AMEREN CORP increase (decrease) in regulatory assets and liabilities for fiscal 2024 was -$99.00M, a 160.00% decline from fiscal 2023.
- AMEREN CORP increase (decrease) in regulatory assets and liabilities for fiscal 2023 was $165.00M, a 129.17% increase from fiscal 2022.
- AMEREN CORP increase (decrease) in regulatory assets and liabilities for fiscal 2022 was $72.00M, a 83.60% decline from fiscal 2021.
| Period end | Increase (Decrease) in Regulatory Assets and Liabilities 3 month | Increase (Decrease) in Regulatory Assets and Liabilities 6 month | Increase (Decrease) in Regulatory Assets and Liabilities 9 month | Increase (Decrease) in Regulatory Assets and Liabilities 12 month |
|---|---|---|---|---|
| 2026-06-30 | $132.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $337.00M 10-Q · filed 2026-08-03 | $369.00M derived: sum of 3 quarters · filed 2026-08-03 | $119.00M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | $205.00M 10-Q · filed 2026-05-08 | $237.00M derived: sum of 2 quarters · filed 2026-05-08 | -$13.00M derived: sum of 3 quarters · filed 2026-05-08 | $70.00M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$218.00M derived: sum of 2 quarters · filed 2026-02-18 | -$135.00M derived: sum of 3 quarters · filed 2026-08-03 | -$65.00M 10-K · filed 2026-02-18 |
| 2025-09-30 | -$250.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$167.00M derived: sum of 2 quarters · filed 2026-08-03 | -$97.00M 10-Q · filed 2025-11-06 | -$110.00M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | $83.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $153.00M 10-Q · filed 2026-08-03 | $140.00M derived: sum of 3 quarters · filed 2026-08-03 | -$51.00M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $70.00M 10-Q · filed 2026-05-08 | $57.00M derived: sum of 2 quarters · filed 2026-05-08 | -$134.00M derived: sum of 3 quarters · filed 2026-05-08 | -$124.00M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$204.00M derived: sum of 2 quarters · filed 2026-02-18 | -$194.00M derived: sum of 3 quarters · filed 2026-02-18 | -$99.00M 10-K · filed 2026-02-18 |
| 2024-09-30 | -$191.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$181.00M derived: sum of 2 quarters · filed 2025-11-06 | -$86.00M 10-Q · filed 2025-11-06 | $94.00M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $105.00M 10-Q · filed 2025-08-04 | $285.00M derived: sum of 3 quarters · filed 2026-02-18 | $189.00M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-03-31 | $95.00M 10-Q · filed 2025-05-05 | $275.00M derived: sum of 2 quarters · filed 2026-02-18 | $179.00M derived: sum of 3 quarters · filed 2026-02-18 | $220.00M derived: sum of 4 quarters · filed 2026-02-18 |
| 2023-12-31 | $180.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $84.00M derived: sum of 2 quarters · filed 2026-02-18 | $125.00M derived: sum of 3 quarters · filed 2026-02-18 | $165.00M 10-K · filed 2026-02-18 |
| 2023-09-30 | -$96.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$55.00M derived: sum of 2 quarters · filed 2024-11-07 | -$15.00M 10-Q · filed 2024-11-07 | $40.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | $41.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $81.00M 10-Q · filed 2024-08-05 | $136.00M derived: sum of 3 quarters · filed 2025-02-18 | $79.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | $40.00M 10-Q · filed 2024-05-06 | $95.00M derived: sum of 2 quarters · filed 2025-02-18 | $38.00M derived: sum of 3 quarters · filed 2025-02-18 | $187.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | $55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$2.00M derived: sum of 2 quarters · filed 2025-02-18 | $147.00M derived: sum of 3 quarters · filed 2025-02-18 | $72.00M 10-K · filed 2025-02-18 |
| 2022-09-30 | -$57.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $92.00M derived: sum of 2 quarters · filed 2023-11-09 | $17.00M 10-Q · filed 2023-11-09 | $116.00M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $149.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $74.00M 10-Q · filed 2023-08-03 | $173.00M derived: sum of 3 quarters · filed 2024-02-29 | $72.00M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$75.00M 10-Q · filed 2023-05-05 | $24.00M derived: sum of 2 quarters · filed 2024-02-29 | -$77.00M derived: sum of 3 quarters · filed 2024-02-29 | -$57.00M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $99.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$2.00M derived: sum of 2 quarters · filed 2024-02-29 | $18.00M derived: sum of 3 quarters · filed 2024-02-29 | $439.00M 10-K · filed 2024-02-29 |
| 2021-09-30 | -$101.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$81.00M derived: sum of 2 quarters · filed 2022-11-04 | $340.00M 10-Q · filed 2022-11-04 | $539.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $441.00M 10-Q · filed 2022-08-08 | $640.00M derived: sum of 3 quarters · filed 2023-02-22 | $608.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | $421.00M 10-Q · filed 2022-05-06 | $620.00M derived: sum of 2 quarters · filed 2023-02-22 | $588.00M derived: sum of 3 quarters · filed 2023-02-22 | $661.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $199.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $167.00M derived: sum of 2 quarters · filed 2023-02-22 | $240.00M derived: sum of 3 quarters · filed 2023-02-22 | $254.00M 10-K · filed 2023-02-22 |
| 2020-09-30 | -$32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $41.00M derived: sum of 2 quarters · filed 2021-11-04 | $55.00M 10-Q · filed 2021-11-04 | $38.00M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | $73.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $87.00M 10-Q · filed 2021-08-06 | $70.00M derived: sum of 3 quarters · filed 2022-02-23 | -$73.00M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | $14.00M 10-Q · filed 2021-05-10 | -$3.00M derived: sum of 2 quarters · filed 2022-02-23 | -$146.00M derived: sum of 3 quarters · filed 2022-02-23 | -$124.00M derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$160.00M derived: sum of 2 quarters · filed 2022-02-23 | -$138.00M derived: sum of 3 quarters · filed 2022-02-23 | -$164.00M 10-K · filed 2022-02-23 |
| 2019-09-30 | -$143.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$121.00M derived: sum of 2 quarters · filed 2020-11-05 | -$147.00M 10-Q · filed 2020-11-05 | -$135.00M 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 | -$4.00M 10-Q · filed 2020-08-07 | $8.00M derived: sum of 3 quarters · filed 2021-02-22 | -$122.00M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-03-31 | -$26.00M 10-Q · filed 2020-05-11 | -$14.00M derived: sum of 2 quarters · filed 2021-02-22 | -$144.00M derived: sum of 3 quarters · filed 2021-02-22 | -$207.00M 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 | -$118.00M derived: sum of 2 quarters · filed 2021-02-22 | -$181.00M derived: sum of 3 quarters · filed 2021-02-22 | -$201.00M 10-K · filed 2021-02-22 |
| 2018-09-30 | -$130.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$193.00M derived: sum of 2 quarters · filed 2019-11-08 | -$213.00M 10-Q · filed 2019-11-08 | -$160.00M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | -$63.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$83.00M 10-Q · filed 2019-08-02 | -$30.00M derived: sum of 3 quarters · filed 2020-02-28 | -$123.00M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | -$20.00M 10-Q · filed 2019-05-10 | $33.00M derived: sum of 2 quarters · filed 2020-02-28 | -$60.00M derived: sum of 3 quarters · filed 2020-02-28 | -$49.00M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | $53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$40.00M derived: sum of 2 quarters · filed 2020-02-28 | -$29.00M derived: sum of 3 quarters · filed 2020-02-28 | -$36.00M 10-K · filed 2020-02-28 |
| 2017-09-30 | -$93.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$82.00M derived: sum of 2 quarters · filed 2018-11-02 | -$89.00M 10-Q · filed 2018-11-02 | -$158.00M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $4.00M 10-Q · filed 2018-08-08 | -$65.00M derived: sum of 3 quarters · filed 2019-02-26 | -$103.00M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | -$7.00M 10-Q · filed 2018-05-09 | -$76.00M derived: sum of 2 quarters · filed 2019-02-26 | -$114.00M derived: sum of 3 quarters · filed 2019-02-26 | -$141.00M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | -$69.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$107.00M derived: sum of 2 quarters · filed 2019-02-26 | -$134.00M derived: sum of 3 quarters · filed 2019-02-26 | -$215.00M 10-K · filed 2019-02-26 |
| 2016-09-30 | -$38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$65.00M derived: sum of 2 quarters · filed 2017-11-03 | -$146.00M 10-Q · filed 2017-11-03 | -$166.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | -$27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$108.00M 10-Q · filed 2017-08-04 | -$128.00M derived: sum of 3 quarters · filed 2018-02-28 | -$137.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | -$81.00M 10-Q · filed 2017-05-05 | -$101.00M derived: sum of 2 quarters · filed 2018-02-28 | -$110.00M derived: sum of 3 quarters · filed 2018-02-28 | -$113.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$29.00M derived: sum of 2 quarters · filed 2018-02-28 | -$32.00M derived: sum of 3 quarters · filed 2018-02-28 | -$94.00M 10-K · filed 2018-02-28 |
| 2015-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$12.00M derived: sum of 2 quarters · filed 2016-11-04 | -$74.00M 10-Q · filed 2016-11-04 | -$9.00M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$65.00M 10-Q · filed 2016-08-05 | $0.00 derived: sum of 3 quarters · filed 2017-02-28 | $118.00M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | -$62.00M 10-Q · filed 2016-05-10 | $3.00M derived: sum of 2 quarters · filed 2017-02-28 | $121.00M derived: sum of 3 quarters · filed 2017-02-28 | $179.00M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $183.00M derived: sum of 2 quarters · filed 2017-02-28 | $241.00M derived: sum of 3 quarters · filed 2017-02-28 | $281.00M 10-K · filed 2017-02-28 |
| 2014-09-30 | $118.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $176.00M derived: sum of 2 quarters · filed 2015-11-06 | $216.00M 10-Q · filed 2015-11-06 | |
| 2014-06-30 | $58.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $98.00M 10-Q · filed 2015-08-06 | ||
| 2014-03-31 | $40.00M 10-Q · filed 2015-05-11 | |||
| 2013-12-31 | -$29.00M 10-K · filed 2016-02-26 | |||
| 2012-12-31 | -$14.00M 10-K · filed 2015-03-02 |
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