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American Electric Power AEP All Other Segments — Income Tax Expense (Benefit)

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PEA
PEAKOperating Segments — Income Tax Expense Benefit

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$69.48B+22.1%
Enterprise value$118.86B
P/E21.9×+1.4×
P/S3.1×-0.1×

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:IncomeTaxExpenseBenefit.

The official record: American Electric Power’s 10-K, filed February 24, 2022, on SEC EDGAR. View the filing →

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Questions, answered.

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 net tax cost or tax savings generated by the segment's financial performance.
How do you interpret all other segments — income tax expense (benefit)?
A benefit indicates tax credits or losses offsetting other income, while an expense reflects profitable operations subject to taxation.
How does all other segments — income tax expense (benefit) compare across companies?
Standard tax accounting line item; varies based on jurisdictional tax laws and segment profitability.