Business Segments · Income Tax Expense (Benefit)
State Transcos — Income Tax Expense (Benefit)
American Electric Power State Transcos — Income Tax Expense (Benefit) remained flat by 0.0% to $60.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.6%, from $61.00M to $60.00M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ2 2016
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Fluctuations often track changes in pre-tax income or shifts in tax legislation and deferred tax accounting.
Detailed definition
This represents the income tax provision or benefit attributable to the State Transcos segment's earnings. It accounts f...
Peer comparison
Standard across all corporate entities; peers report this based on statutory and effective tax rates.
Metric ID:
aep_segment_state_transcos_income_tax_expense_benefitHistorical Data
7 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '25 | Q1 '25 | Q1 '26 | Q1 '26 | |
|---|---|---|---|---|---|---|---|
| Value | $39.10M | $36.70M | $28.70M | $61.00M | $61.00M | $60.00M | $60.00M |
| QoQ Change | — | -6.1% | -21.8% | +112.5% | +0.0% | -1.6% | +0.0% |
| YoY Change | — | — | — | — | — | -1.6% | -1.6% |
Range$28.70M – $61.00M
CAGR+33.0%
Avg YoY Growth-1.6%
Median YoY Growth-1.6%
Similar Metrics at Other Companies
Frequently Asked Questions
- What is American Electric Power's state transcos — income tax expense (benefit)?
- American Electric Power (AEP) reported state transcos — income tax expense (benefit) of $60.00M in Q1 2026.
- How has American Electric Power's state transcos — income tax expense (benefit) changed year-over-year?
- American Electric Power's state transcos — income tax expense (benefit) decreased by 1.6% year-over-year, from $61.00M to $60.00M.
- What does state transcos — income tax expense (benefit) mean?
- The tax cost or benefit associated with the transmission segment's annual earnings.