XML 92 R81.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Net Provisions for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
State and local:      
Total income tax expense (benefit) $ 34.5 $ (26.5) $ 77.6
Spire      
Federal:      
Current 0.6 0.0 0.1
Deferred 27.4 (22.7) 67.7
Investment tax credits (0.2) (0.2) (0.2)
State and local:      
Current 2.1 2.2 0.5
Deferred 4.6 (5.8) 9.5
Total income tax expense (benefit) 34.5 (26.5) 77.6
Spire Missouri      
Federal:      
Current 0.0 0.0 0.0
Deferred 11.5 (26.1) 42.0
Investment tax credits (0.2) (0.2) (0.2)
State and local:      
Current 0.0 0.0 0.0
Deferred 2.0 (6.3) 5.7
Total income tax expense (benefit) 13.3 (32.6) 47.5
Spire Alabama      
Federal:      
Current 0.0 0.0 0.0
Deferred 16.3 81.5 31.6
Investment tax credits 0.0 0.0 0.0
State and local:      
Current 0.0 0.0 0.0
Deferred 4.2 0.1 4.2
Total income tax expense (benefit) $ 20.5 $ 81.6 $ 35.8