American Electric Power AEP Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by American Electric Power in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: American Electric Power’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is American Electric Power's deferred taxes?
- American Electric Power (AEP) reported deferred taxes of $11.25B in Q1 2026.
- What is the long-term trend for American Electric Power's deferred taxes?
- Over 2 years (2021 to 2025), American Electric Power's deferred taxes has grown at a 15.5% compound annual growth rate (CAGR), from $8.2B to $10.95B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.