What is American Electric Power's deferred taxes?

American Electric Power (AEP) reported deferred taxes of $188M in Q1 2026.

How has American Electric Power's deferred taxes changed year-over-year?

American Electric Power's deferred taxes increased by 13.9% year-over-year, from $165M to $188M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

American Electric Power AEP Deferred Taxes

Deferred Taxes at other companies

Southern CompanySO

$168M-52.1%

Dominion EnergyD

$284M+381%

Nextra EnergyNEE

$409M+202%

OGE EnergyOGE

$7.6M+986%

FirstEnergyFE

$139M+43.3%

NiSourceNI

$75.8M-17.0%

Segments

By segment

See full

VIU-$48M-207%

T&D$40M+17.6%

G&M$22M-38.9%

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$74.44B+37.8%

Enterprise value$123.83B—

P/E23.4×+1.5×

P/S3.3×-0.1×

Profitability

See full

Operating margin19.2%-1.0pp

Net margin13.1%-1.5pp

FCF margin19.4%—

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: American Electric Power (AEP) reported deferred taxes of $188M in Q1 2026.
How has American Electric Power's deferred taxes changed year-over-year?: American Electric Power's deferred taxes increased by 13.9% year-over-year, from $165M to $188M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.