What is American Electric Power's VIU — other segment items?

American Electric Power (AEP) reported VIU — other segment items of -$22M in Q1 2026.

What does VIU — other segment items mean?

Represents miscellaneous income, expenses, or adjustments specifically allocated to the Vertically Integrated Utilities segment that do not fall into primary operational categories. This line item captures non-recurring or secondary financial impacts that influence the segment's net contribution to the parent company. It is essential for reconciling segment-level operating performance to total segment earnings.

American Electric Power (AEP) VIU — Other Segment Items

Screener

Other segment segments

T&D

-$16M-33.3%

G&M

-$15M-36.4%

Similar metrics at other companies

HEICorporate Segment — Other Segment Items

$0—

CTSHHealthcare Segment — Other Segment Items

$1.26B+1.0%

ATROAerospace — Other Segment Items

$35.36M-2.4%

GHC

GHCEducation — Other Segment Items

$38.88M-17.7%

GHC

GHCHealthcare — Other Segment Items

$49.12M+4.0%

GHC

GHCManufacturing — Other Segment Items

$20.04M+14.2%

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$713.0M—

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$68.19B+12.4%

Enterprise value$117.58B—

P/E20.2×+1.3×

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:SegmentReportingOtherItemAmount.

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 VIU — other segment items?: American Electric Power (AEP) reported VIU — other segment items of -$22M in Q1 2026.
What does VIU — other segment items mean?: Represents miscellaneous income, expenses, or adjustments specifically allocated to the Vertically Integrated Utilities segment that do not fall into primary operational categories. This line item captures non-recurring or secondary financial impacts that influence the segment's net contribution to the parent company. It is essential for reconciling segment-level operating performance to total segment earnings.