Operating

Utilities Operating Expense, Depreciation and Amortization

American Electric Power Utilities Operating Expense, Depreciation and Amortization increased by 8.9% to $907.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.9%, from $833.00M to $907.00M.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026May 5, 2026

How to read this metric

Higher depreciation often reflects a large, capital-intensive asset base, while sudden changes may indicate shifts in asset useful life estimates.

Detailed definition

This metric represents the non-cash expense allocated to the wear and tear of utility infrastructure, such as power plan...

Peer comparison

Common in capital-intensive industries like utilities, telecommunications, and manufacturing.

Metric ID: operating_utilities_operating_expense_depreciation_and_a_840d7b

Historical Data

9 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q3 '23Q1 '25Q1 '26
Value$707.30M$700.30M$721.80M$792.40M$802.60M$821.80M$792.30M$833.00M$907.00M
QoQ Change-1.0%+3.1%+9.8%+1.3%+2.4%-3.6%+5.1%+8.9%
YoY Change+13.5%+17.3%-3.6%+8.9%
Range$700.30M$907.00M
CAGR+13.2%
Avg YoY Growth+9.0%
Median YoY Growth+11.2%
Current Streak2 quarters growth

Business Segments

View all
SegmentQ2 '21Q3 '21Q4 '21Q1 '25Q1 '26
VIU$559.00M
T&D$172.58M$172.58M$172.58M$203.00M$217.00M
G&M$20.23M$20.23M$20.23M$4.00M$5.00M
Total$707.30M$700.30M$721.80M$833.00M$907.00M

Frequently Asked Questions

What is American Electric Power's utilities operating expense, depreciation and amortization?
American Electric Power (AEP) reported utilities operating expense, depreciation and amortization of $907.00M in Q1 2026.
How has American Electric Power's utilities operating expense, depreciation and amortization changed year-over-year?
American Electric Power's utilities operating expense, depreciation and amortization increased by 8.9% year-over-year, from $833.00M to $907.00M.
What does utilities operating expense, depreciation and amortization mean?
The non-cash cost representing the gradual wear and aging of physical utility assets.