What does aepthco — taxes other than income taxes mean?

This metric captures taxes paid by the transmission segment that are not based on net income, such as property taxes, payroll taxes, and gross receipts taxes. These are typically recurring operational costs essential for maintaining the utility's license to operate. It is a key component of the segment's total tax burden and regulatory cost recovery.

American Electric Power (AEP) AEPTHCo — Taxes Other Than Income Taxes

Screener

Other segment segments

T&D

$200M-2.4%

VIU

$144M+7.5%

G&M

$1M0.0%

Similar metrics at other companies

MUROther — Lease operating expenses and taxes other than income

$300K-66.7%

MURCanada — Lease operating expenses and taxes other than income

$45.3M-2.8%

MURUnited States — Lease operating expenses and taxes other than income

$69.7M-30.3%

NWERegulated Electric Segment — Property and other taxes

$39.21M+17.8%

NWERegulated Natural Gas — Property and other taxes

$11.15M+13.9%

WTRGOther And Eliminations — Utilities Operating Expense Taxes

$1.67M+8.6%

Other financials

Income statement

See full

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

See full

Cash & equivalents$339.0M+16.1%

Total debt$49.7B—

Total equity$31.8B+16.2%

Total assets$117.78B—

Cash flow

See full

Operating cash flow$1.5B+4.8%

CapEx$965.0M—

Free cash flow$554.0M-61.8%

Valuation

See full

Market cap$68.85B+13.4%

Enterprise value$118.24B—

P/E20.4×+1.3×

Profitability

See full

Operating margin19.2%-1.0pp

Net margin13.1%-1.5pp

FCF margin19.4%—

Returns & leverage

See full

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:UtilitiesOperatingExpenseTaxes.

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
Other Operation and Maintenance	1,017	580	53	9	1,659	38	(536)	1,161
Asset Impairments and Other Related Charges	31	—	—	—	31	—	—	31
Depreciation and Amortization	559	217	131	5	912	(5)	—	907
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

Cover / Front Matter

FAQ

What is American Electric Power's aepthco — taxes other than income taxes?: American Electric Power (AEP) reported aepthco — taxes other than income taxes of $90M in Q1 2026.
What does aepthco — taxes other than income taxes mean?: This metric captures taxes paid by the transmission segment that are not based on net income, such as property taxes, payroll taxes, and gross receipts taxes. These are typically recurring operational costs essential for maintaining the utility's license to operate. It is a key component of the segment's total tax burden and regulatory cost recovery.