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American Electric Power AEP G&M — Interest Expense
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Where this comes from
Reported directly by American Electric Power in its filing.
Tagged under the XBRL concept us-gaap:InterestExpenseNonoperating.
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
Cover / Front Matter
FAQ
- What is American Electric Power's G&M — interest expense?
- American Electric Power (AEP) reported G&M — interest expense of $1M in Q1 2026.
- What does G&M — interest expense mean?
- This metric reflects the interest costs associated with debt specifically allocated to the Generation and Marketing segment. It measures the cost of servicing the segment's capital structure and is a primary driver of the segment's net income. High interest expense relative to operating income can indicate a highly leveraged business unit.
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