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American Electric Power AEP AEPTHCo — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by American Electric Power in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: American Electric Power’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 10:23 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000004904-26-000034
| Line item | VIU | T&D | AEPTHCo | G&M | Total Reportable Segments | Corporate and Other (a) | Reconciling Adjustments | Consolidated |
|---|---|---|---|---|---|---|---|---|
| Taxes Other Than Income Taxes | 144 | 200 | 90 | 1 | 435 | — | 8 | 443 |
| Allowance for Equity Funds Used During Construction | 23 | 25 | 22 | — | 70 | — | — | 70 |
| Interest Expense | 245 | 105 | 69 | 1 | 420 | 166 | (34) | 552 |
| Income Tax Expense (Benefit) | (48) | 40 | 67 | 22 | 81 | (37) | — | 44 |
| Equity Earnings of Unconsolidated Subsidiaries | — | — | 25 | — | 25 | — | — | 25 |
| Other Segment Items (c) | (22) | (16) | 26 | (15) | (27) | (22) | 34 | (15) |
| Earnings (Loss) Attributable to AEP Common Shareholders | $462 | $237 | $209 | $75 | $983 | $(109) | — | $874 |
| Gross Property Additions | $2,143 | $1,061 | $433 | $5 | $3,642 | $147 | $6 | $3,795 |
Cover / Front Matter
FAQ
- What is American Electric Power's aepthco — income tax expense (benefit)?
- American Electric Power (AEP) reported aepthco — income tax expense (benefit) of $67M in Q1 2026.
- What does aepthco — income tax expense (benefit) mean?
- The provision for income taxes related to the earnings generated by the transmission business segment. This reflects the tax burden on operational profits after accounting for regulatory and jurisdictional tax requirements.
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