What does G&M — taxes other than income taxes mean?

This metric captures taxes incurred by the Generation and Marketing segment that are not based on net income, such as property taxes, payroll taxes, and gross receipts taxes. These represent a recurring operational burden that is largely independent of the segment's profitability. It is a key component of the total tax footprint for the business unit.

American Electric Power AEP G&M — Taxes Other Than Income Taxes

Other segment segments

T&D

$200M-2.4%

VIU

$144M+7.5%

Similar metrics at other companies

AVATaxes Other Than Income Taxes

$35M-2.8%

SRTaxes Other Than Income Taxes

$83.1M+9.5%

MGEETaxes Other Than Income Taxes

$6.3M+5.7%

YORWTaxes Other Than Income Taxes

$526K+10.7%

XIFRTaxes Other Than Income Taxes

$18M+12.5%

HBCPTaxes other than income taxes and other – net

$340K-28.6%

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$903.0M+12.6%

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$75.46B+36.8%

Enterprise value$124.85B—

P/E23.7×+1.5×

P/S3.4×-0.2×

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:UtilitiesOperatingExpenseTaxes.

The official record: American Electric Power’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is American Electric Power's G&M — taxes other than income taxes?: American Electric Power (AEP) reported G&M — taxes other than income taxes of $1M in Q1 2026.
What does G&M — taxes other than income taxes mean?: This metric captures taxes incurred by the Generation and Marketing segment that are not based on net income, such as property taxes, payroll taxes, and gross receipts taxes. These represent a recurring operational burden that is largely independent of the segment's profitability. It is a key component of the total tax footprint for the business unit.