Business Segments · Income Tax Expense (Benefit)
Generation And Marketing — Income Tax Expense (Benefit)
American Electric Power Generation And Marketing — Income Tax Expense (Benefit) remained flat by 0.0% to -$12.20M in Q4 2021 compared to the prior quarter.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2021
Rolls up toIncome Tax
How to read this metric
A tax benefit can signal significant investment in renewable energy or other tax-advantaged projects, while high expense reflects strong taxable profitability.
Detailed definition
This reflects the tax impact on the segment's earnings, including current and deferred tax provisions. It accounts for t...
Peer comparison
Standard tax accounting metric, heavily influenced by regional tax laws and renewable energy incentives.
Metric ID:
aep_segment_generation_and_marketing_income_tax_expense_benefitHistorical Data
1 years
| FY'21 | |
|---|---|
| Value | -$48.80M |
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Frequently Asked Questions
- What is American Electric Power's generation and marketing — income tax expense (benefit)?
- American Electric Power (AEP) reported generation and marketing — income tax expense (benefit) of -$12.20M in Q4 2021.
- What does generation and marketing — income tax expense (benefit) mean?
- The net tax cost or benefit resulting from the segment's financial performance.