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American Electric Power AEP All Other Segments — 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-K, filed February 24, 2022. Open the filing →
- Filed
- Feb 23, 2022, 7:00 PM EST
- Fiscal year
- FY2021
- Accession
- 0000004904-22-000024
FAQ
- What is American Electric Power's all other segments — income tax expense (benefit)?
- American Electric Power (AEP) reported all other segments — income tax expense (benefit) of -$15.4M in Q4 2021.
- What does all other segments — income tax expense (benefit) mean?
- The provision for income taxes or the benefit recognized from tax credits and losses within the segment. This reflects the tax impact of the segment's operational profitability or losses.
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