Non-Current Assets
American Electric Power·Balance Sheet Statement·13 metrics
Breakdown
| Metric | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q3 '23 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Property, plant and equipment at cost | $86.8B | $89.2B | $90.5B | $92.1B | $97B | $100B | $120.6B | $123.3B |
| Total assets | $87.7B | $89.8B | $90.9B | $91.2B | $93.4B | $95.1B | $114.5B | $117.8B |
| Deferred Tax Assets and Other Non-Current Assets | $4.4B | $4.4B | $4B | $3.7B | $3.8B | $3.1B | $16B | $16.3B |
| Other non-current assets | $4.4B | $4.4B | $4B | $3.7B | $3.8B | $3.1B | $16B | $16.3B |
| Software and Technology Licenses, Net | $4.4B | $4.4B | $4B | $3.7B | $3.8B | $3.1B | $16B | $16.3B |
| Property, Plant and Equipment, Other, Gross | — | — | — | — | — | — | $8.6B | $9.1B |
| Net Investment in Lease | $578.3M | $646.2M | $630.6M | $620M | $645.5M | $619.1M | $661M | $650M |
| Operating lease right-of-use assets | $578.3M | $646.2M | $630.6M | $620M | $645.5M | $619.1M | $661M | $650M |
| Operating Lease Right-of-Use Assets in Other Assets | $578.3M | $646.2M | $630.6M | $620M | $645.5M | $619.1M | $661M | $650M |
| Regulatory assets | $647.8M | $840.7M | $1.3B | $1.1B | $1.3B | $1.1B | $426M | $594M |
| Derivative Assets, Non-Current | $267M | $260.8M | $164.9M | $265.8M | $284.1M | $290.2M | $265M | $233M |
| Short-term investment securities (includes restricted investments of consolidated variable interest entities: 2026, $85; 2025, $84) | $220.4M | $208.5M | $192M | $202.2M | $187.6M | $211M | $220M | $210M |
| Goodwill | $52.5M | $52.5M | $52.5M | $52.5M | $52.5M | $52.5M | $53M | $53M |