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.
Fluctuations often result from changes in pre-tax income or specific tax legislation affecting utility operations.
This represents the tax provision or benefit associated with the earnings of the transmission and distribution segment....
Highly dependent on the specific tax jurisdictions and regulatory tax-sharing agreements of the utility.
aep_segment_transmission_and_distribution_companies_income_tax_expense_benefit| FY'21 | |
|---|---|
| Value | $77.50M |