Business Segments · Income Tax Expense (Benefit)
All Other Segments — Income Tax Expense (Benefit)
American Electric Power All Other Segments — Income Tax Expense (Benefit) remained flat by 0.0% to -$15.40M in Q4 2021 compared to the prior quarter.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityVolatile
First reportedQ1 2013
Last reportedQ4 2021
Rolls up toIncome Tax
How to read this metric
A benefit indicates tax credits or losses offsetting other income, while an expense reflects profitable operations subject to taxation.
Detailed definition
The provision for income taxes or the benefit recognized from tax credits and losses within the segment. This reflects t...
Peer comparison
Standard tax accounting line item; varies based on jurisdictional tax laws and segment profitability.
Metric ID:
aep_segment_other_segments_income_tax_expense_benefitHistorical Data
1 years
| FY'21 | |
|---|---|
| Value | -$61.60M |
Similar Metrics at Other Companies
Frequently Asked Questions
- What is American Electric Power's all other segments — income tax expense (benefit)?
- American Electric Power (AEP) reported all other segments — income tax expense (benefit) of -$15.40M in Q4 2021.
- What does all other segments — income tax expense (benefit) mean?
- The net tax cost or tax savings generated by the segment's financial performance.