Company: AILIM
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001002910-25-000129
Chunk: 27

Company: Ameren Illinois Co
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 2
Chunk 27
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6 million at Ameren Transmission in the three months ended September 30, 2025 and 2024, and in the nine months ended September 30, 2025 and 2024, respectively. Also includes other/intersegment eliminations of $2 million, $4 million, $9 million, and $11 million in the three months ended September 30, 2025 and 2024, and in the nine months ended September 30, 2025 and 2024, respectively.

Ameren MissouriAmeren Illinois Natural GasOther/Intersegment EliminationsAmeren Illinois Electric DistributionAmeren Transmission

Taxes other than income taxes increased $14 million in the three months ended September 30, 2025, compared with the year-ago period, primarily because of an increase of $10 million in gross receipts tax at Ameren Missouri due to increased retail electric sales. 

Taxes other than income taxes increased $23 million in the nine months ended September 30, 2025, compared with the year-ago period, primarily because of an increase of $13 million, $6 million, and $5 million at Ameren Missouri, Ameren Illinois Electric Distribution and Ameren Illinois Natural Gas, respectively. Taxes other than income taxes increased primarily due to an increase in gross receipts taxes of $14 million, $4 million and $4 million at Ameren Missouri, Ameren Illinois Natural Gas and Ameren Illinois Electric Distribution, respectively, resulting from increased retail natural gas and electric sales. 

62

Other Income, Net

Increase (Decrease) by SegmentOverall Ameren Decrease of $25 Million (QTD YoY)Overall Ameren Decrease of $36 Million (YTD YoY)Total by Segment(a)

(a)Includes $(3) million and $8 million at Ameren Transmission in the three months ended September 30, 2025 and 2024, respectively. Also includes $4 million and $6 million at Ameren Illinois Natural Gas in the three months ended September 30, 2025 and 2024, respectively.

Ameren MissouriAmeren Illinois Natural GasOther/Intersegment EliminationsAmeren Illinois Electric DistributionAmeren Transmission        See Note 5 – Other Income, Net, under Part I, Item 1, of this report for additional information. See Note 11 – Retirement Benefits under Part I, Item 1, of this report