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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

StatementIncome Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026May 5, 2026

How to read this metric

Higher depreciation is typical for capital-intensive utilities with large asset bases, but rapid increases may signal accelerated asset retirement.

Detailed definition

The systematic allocation of the cost of tangible and intangible assets over their useful lives. This non-cash expense r...

Peer comparison

Standard for all utilities; heavily influenced by the size of the regulated rate base.

Metric ID: other_utilities_operating_expense_depreciation_and_amortization

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$515.00M$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

Utilities Operating Expense, Depreciation and Amortization at Other Companies

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 annual accounting cost representing the gradual wear and aging of company assets.