Skip to content

American Electric Power AEP T&D — Income Tax Expense (Benefit)

Other segment segments

VIU
-$48M-207%
G&M
$22M-38.9%

Similar metrics at other companies

CNP
CNPElectric Transmission Distribution — Income Tax Expense Benefit
$16M-30.4%
FirstEnergy logo
FETransmission — Income taxes (benefits)
$11M-15.4%
Eversource Energy logo
ESElectric Transmission — Income Tax Expense Benefit
$47.9M+9.8%
FirstEnergy logo
FERegulated Transmission — Income taxes (benefits)
$46M+15.0%
Eversource Energy logo
ESElectric Transmission — Income Tax Expense (Benefit), Adjusted
$64.1M
Eversource Energy logo
ESElectric Transmission — Income Tax Expense
$61M-11.5%

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$69.48B+22.1%
Enterprise value$118.86B
P/E21.9×+1.4×
P/S3.1×-0.1×

Profitability

See full
Operating margin19.2%-1.0pp
Net margin13.1%-1.5pp

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:IncomeTaxExpenseBenefit.

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

Ask your AI about American Electric Power's t&d — income tax expense (benefit).

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

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.
How has American Electric Power's T&D — income tax expense (benefit) changed year-over-year?
American Electric Power's T&D — income tax expense (benefit) increased by 17.6% year-over-year, from $34M to $40M.
What does T&D — income tax expense (benefit) mean?
The tax cost or benefit attributed to the earnings of the transmission and distribution segment.
How do you interpret T&D — income tax expense (benefit)?
Fluctuations often result from changes in pre-tax income or specific tax legislation affecting utility operations.
How does T&D — income tax expense (benefit) compare across companies?
Highly dependent on the specific tax jurisdictions and regulatory tax-sharing agreements of the utility.