What does aepthco — other segment items mean?

This captures miscellaneous income or expense items specific to the transmission segment that do not fit into standard categories like O&M or interest. It may include one-time gains, losses, or adjustments that impact the segment's bottom line. Monitoring this helps identify non-recurring events that could distort core segment performance.

American Electric Power (AEP) AEPTHCo — Other Segment Items

Screener

Other segment segments

VIU

-$22M+4.3%

T&D

-$16M-33.3%

G&M

-$15M-36.4%

Similar metrics at other companies

HEICorporate Segment — Other Segment Items

$0—

CTSHHealthcare Segment — Other Segment Items

$1.26B+1.0%

ATROAerospace — Other Segment Items

$35.36M-2.4%

GHC

GHCEducation — Other Segment Items

$38.88M-17.7%

GHC

GHCHealthcare — Other Segment Items

$49.12M+4.0%

GHC

GHCManufacturing — Other Segment Items

$20.04M+14.2%

Other financials

Income statement

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Revenue$6.0B+10.2%

Gross profit$3.9B+8.1%

Operating income$1.4B+5.9%

Net income$713.0M—

EPS (diluted)$1.60+6.7%

Balance sheet

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Cash & equivalents$339.0M+16.1%

Total debt$49.7B—

Total equity$31.8B+16.2%

Total assets$117.78B—

Cash flow

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Operating cash flow$1.5B+4.8%

CapEx$965.0M—

Free cash flow$554.0M-61.8%

Valuation

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Market cap$68.19B+12.4%

Enterprise value$117.58B—

P/E20.2×+1.3×

Profitability

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Operating margin19.2%-1.0pp

Net margin13.1%-1.5pp

FCF margin19.4%—

Returns & leverage

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Return on equity10.6%-0.6pp

Debt / equity1.6×—

Current ratio0.5×—

Where this comes from

Reported directly by American Electric Power in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

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 — other segment items?: American Electric Power (AEP) reported aepthco — other segment items of $26M in Q1 2026.
What does aepthco — other segment items mean?: This captures miscellaneous income or expense items specific to the transmission segment that do not fit into standard categories like O&M or interest. It may include one-time gains, losses, or adjustments that impact the segment's bottom line. Monitoring this helps identify non-recurring events that could distort core segment performance.