XML 91 R74.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 12 - Income Taxes - Effective Income Tax Rate (Details)
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Spire Missouri [Member]      
Federal income tax statutory rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax benefits 2.60% 2.60% 2.60%
Certain expenses capitalized on books and deducted on tax return (3.20%) (3.30%) (4.60%)
Taxes related to prior years (0.60%) (0.20%) (1.40%)
Amortization of excess deferred taxes (7.30%) (5.00%) (5.70%)
Other items – net * [1] 3.10% (0.20%) (0.20%)
Effective income tax rate 15.60% 14.90% 11.70%
Spire Alabama Inc [Member]      
Federal income tax statutory rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax benefits 4.10% 4.10% 4.10%
Certain expenses capitalized on books and deducted on tax return 0.00% 0.00% 0.00%
Taxes related to prior years 0.00% 0.00% 0.10%
Amortization of excess deferred taxes 0.00% 0.00% 0.00%
Other items – net * [1] 0.20% 0.20% (0.10%)
Effective income tax rate 25.30% 25.30% 25.10%
Parent Company [Member]      
Federal income tax statutory rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax benefits 3.60% 3.60% 9.00%
Certain expenses capitalized on books and deducted on tax return (1.60%) (1.60%) (6.60%)
Taxes related to prior years (0.30%) (0.50%) (1.80%)
Amortization of excess deferred taxes (3.50%) (2.50%) (8.30%)
Other items – net * [1] 1.90% 0.10% (1.00%)
Effective income tax rate 21.10% 20.10% 12.30%
[1] Other consists primarily of property adjustments.