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American Electric Power AEP G&M — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by American Electric Power in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 G&M — income tax expense (benefit)?
- American Electric Power (AEP) reported G&M — income tax expense (benefit) of $22M in Q1 2026.
- What does G&M — income tax expense (benefit) mean?
- This reflects the tax impact on the segment's earnings, including current and deferred tax provisions. It accounts for the tax benefits or liabilities generated by the segment's operational performance and investment tax credits.
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