Operating
Deferred Taxes
American Electric Power Deferred Taxes decreased by 112.3% to -$4.80M in Q3 2022 compared to the prior quarter. Year-over-year, this metric declined by 104.6%, from $104.40M to -$4.80M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
5 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | |
|---|---|---|---|---|---|
| Value | $42.40M | $104.40M | -$17.70M | $39.10M | -$4.80M |
| QoQ Change | — | +146.2% | -117.0% | +320.9% | -112.3% |
| YoY Change | — | — | — | -7.8% | -104.6% |
Range-$17.70M – $104.40M
CAGR-88.7%
Avg YoY Growth-56.2%
Median YoY Growth-56.2%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is American Electric Power's deferred taxes?
- American Electric Power (AEP) reported deferred taxes of -$4.80M in Q3 2022.
- How has American Electric Power's deferred taxes changed year-over-year?
- American Electric Power's deferred taxes decreased by 104.6% year-over-year, from $104.40M to -$4.80M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.