What does (provision for) reversal of refund — total revenues mean?

This metric represents the financial adjustments made to total revenues resulting from the reversal of previously recorded customer refund provisions. It reflects the net impact of regulatory or legal outcomes where anticipated customer rebates are no longer required to be paid out, thereby increasing recognized revenue. This adjustment is critical for understanding the volatility and regulatory risk inherent in the utility's revenue recognition process.

American Electric Power AEP (Provision For) Reversal Of Refund — Total Revenues

Other product segments

Residential Revenues

$2.1B+0.3%

Commercial Revenues

$1.21B+15.4%

Industrial Revenues

$777M+4.9%

Retail, Trading and Marketing Revenues

$749M-8.9%

Generation Revenues

$414M+16.3%

Other Retail Revenues

$74M+7.2%

Similar metrics at other companies

HRBRefund Transfers — Total revenues

$119.94M+5.5%

RBCAATax Refund Solutions — Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal

$5.32M-65.3%

TBBKProvision Reversal For Unfunded Commitments

-$106K+4.5%

FNReversal Of (Allowance) For Doubtful Accounts Receivable

$115K—

WECAmounts refundable to customers

$10.9M+2,082%

WTRGPremium Receivable Credit Loss Expense Reversal

$5.56M+1.7%

Other financials

Income statement

See full

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

See full

Cash & equivalents$339.0M+16.1%

Total debt$49.7B—

Total equity$31.8B+16.2%

Total assets$117.78B—

Cash flow

See full

Operating cash flow$1.5B+4.8%

CapEx$965.0M—

Free cash flow$554.0M-61.8%

Valuation

See full

Market cap$72.77B+22.1%

Profitability

See full

Operating margin19.2%-1.0pp

Net margin13.1%-1.5pp

FCF margin19.4%—

Returns & leverage

See full

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:Revenues.

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

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What is American Electric Power's (provision for) reversal of refund — total revenues?: American Electric Power (AEP) reported (provision for) reversal of refund — total revenues of -$48M in Q1 2026.
What does (provision for) reversal of refund — total revenues mean?: This metric represents the financial adjustments made to total revenues resulting from the reversal of previously recorded customer refund provisions. It reflects the net impact of regulatory or legal outcomes where anticipated customer rebates are no longer required to be paid out, thereby increasing recognized revenue. This adjustment is critical for understanding the volatility and regulatory risk inherent in the utility's revenue recognition process.