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American Electric Power AEP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by American Electric Power in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Spent Nuclear Fuel and Decommissioning Trusts | 4,803 | 4,916 |
| Goodwill | 53 | 53 |
| Long-term Risk Management Assets | 233 | 265 |
| Operating Lease Assets | 650 | 661 |
| Deferred Charges and Other Noncurrent Assets | 4,578 | 4,402 |
| TOTAL OTHER NONCURRENT ASSETS | 16,299 | 16,034 |
| TOTAL ASSETS | $117,776 | $114,460 |
| See Condensed Notes to Condensed Financial Statements of Registrants beginning on page 99. |
Cover / Front Matter
FAQ
- What is American Electric Power's deferred tax assets and other non-current assets?
- American Electric Power (AEP) reported deferred tax assets and other non-current assets of $16.3B in Q1 2026.
- What is the long-term trend for American Electric Power's deferred tax assets and other non-current assets?
- Over 3 years (2020 to 2025), American Electric Power's deferred tax assets and other non-current assets has grown at a 60.9% compound annual growth rate (CAGR), from $3.85B to $16.03B.
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