Business Segments · Income Tax Expense (Benefit)

Transmission And Distribution Companies — Income Tax Expense (Benefit)

American Electric Power Transmission And Distribution Companies — Income Tax Expense (Benefit) remained flat by 0.0% to $19.38M in Q4 2021 compared to the prior quarter.

Analysis

StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2021
Rolls up toIncome Tax

How to read this metric

Fluctuations often result from changes in pre-tax income or specific tax legislation affecting utility operations.

Detailed definition

This represents the tax provision or benefit associated with the earnings of the transmission and distribution segment....

Peer comparison

Highly dependent on the specific tax jurisdictions and regulatory tax-sharing agreements of the utility.

Metric ID: aep_segment_transmission_and_distribution_companies_income_tax_expense_benefit

Historical Data

1 years
 FY'21
Value$77.50M

Frequently Asked Questions

What is American Electric Power's transmission and distribution companies — income tax expense (benefit)?
American Electric Power (AEP) reported transmission and distribution companies — income tax expense (benefit) of $19.38M in Q4 2021.
What does transmission and distribution companies — income tax expense (benefit) mean?
The tax cost or benefit attributed to the earnings of the transmission and distribution segment.