Discontinued — last reported Q1 '26
Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
American Electric Power Consolidation Eliminations — Income Tax Expense Benefit decreased by 64.8% to $44.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 64.8%, from $125.00M to $44.00M.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Variations reflect changes in tax sharing agreements or the tax efficiency of the corporate structure.
Detailed definition
This represents the elimination of intercompany tax effects, such as tax sharing agreements between subsidiaries, to arr...
Peer comparison
Standard for large corporations with centralized tax management.
Metric ID:
aep_segment_consolidation_eliminations_income_tax_expense_benefitHistorical Data
8 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q3 '23 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|
| Value | $61.20M | $69.80M | $52.80M | $54.00M | -$16.10M | $64.20M | $125.00M | $44.00M |
| QoQ Change | — | +14.1% | -24.4% | +2.3% | -129.8% | +498.8% | +94.7% | -64.8% |
| YoY Change | — | — | — | -11.8% | -123.1% | +498.8% | — | -64.8% |
Range-$16.10M – $125.00M
CAGR-17.2%
Avg YoY Growth+74.8%
Median YoY Growth-38.3%
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Frequently Asked Questions
- What is American Electric Power's consolidation eliminations — income tax expense benefit?
- American Electric Power (AEP) reported consolidation eliminations — income tax expense benefit of $44.00M in Q1 2026.
- How has American Electric Power's consolidation eliminations — income tax expense benefit changed year-over-year?
- American Electric Power's consolidation eliminations — income tax expense benefit decreased by 64.8% year-over-year, from $125.00M to $44.00M.
- What does consolidation eliminations — income tax expense benefit mean?
- The adjustment to remove internal tax allocations between subsidiaries to report the consolidated tax expense accurately.