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American Electric Power AEP VIU — Income Tax Expense (Benefit)

Other segment segments

T&D
$40M+17.6%
G&M
$22M-38.9%

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AVAUtility Revenue — Income Tax Expense Benefit
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NFGUtility — Income Tax
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AVANon Utility Revenue — Income Tax Expense Benefit
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ARTNARegulated Utility — Income Tax Expense Benefit
$1.78M+12.3%
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WECUtility operations — Income tax expense (benefit)
$161M-3.0%

Other financials

Income statement

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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

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Cash & equivalents$339.0M+16.1%
Total debt$49.7B
Total equity$31.8B+16.2%
Total assets$117.78B

Cash flow

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Operating cash flow$1.5B+4.8%
CapEx$965.0M
Free cash flow$554.0M-61.8%

Valuation

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Market cap$74.54B+37.1%
Enterprise value$123.93B
P/E23.5×+1.5×
P/S3.3×-0.2×

Profitability

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Operating margin19.2%-1.0pp
Net margin13.1%-1.5pp
FCF margin19.4%

Returns & leverage

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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 →

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Questions, answered.

What is American Electric Power's VIU — income tax expense (benefit)?
American Electric Power (AEP) reported VIU — income tax expense (benefit) of -$48M in Q1 2026.
What does VIU — income tax expense (benefit) mean?
This represents the provision for income taxes related to the earnings of the utility segment. It accounts for both current and deferred tax liabilities based on the segment's taxable income. Changes in this metric are often driven by statutory tax rate changes or variations in pre-tax segment profitability.