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American Electric Power AEP T&D — 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 T&D — income tax expense (benefit)?
- American Electric Power (AEP) reported T&D — income tax expense (benefit) of $40M in Q1 2026.
- What does T&D — income tax expense (benefit) mean?
- This represents the tax provision or benefit associated with the earnings of the transmission and distribution segment. It reflects the impact of statutory tax rates, tax credits, and deferred tax adjustments on the segment's net income. It is essential for calculating the segment's effective tax rate and post-tax profitability.
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