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Goodwill at other companies

Southern Company logo
Southern CompanySO
$5.16B
Dominion Energy logo
Dominion EnergyD
$4.14B0.0%
Nextra Energy logo
Nextra EnergyNEE
$5.15B+5.9%
FirstEnergy logo
FirstEnergyFE
$5.62B0.0%
NiSource logo
NiSourceNI
$1.49B0.0%
Duke Energy logo
Duke EnergyDUK
$19.01B-1.5%

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$68.85B+13.4%
Enterprise value$118.24B
P/E20.4×+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:Goodwill.

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 itemMarch 31, 2026December 31, 2025
Regulatory Assets5,0704,804
Securitized Assets912933
Spent Nuclear Fuel and Decommissioning Trusts4,8034,916
Goodwill5353
Long-term Risk Management Assets233265
Operating Lease Assets650661
Deferred Charges and Other Noncurrent Assets4,5784,402
TOTAL OTHER NONCURRENT ASSETS16,29916,034

Cover / Front Matter

FAQ

What is American Electric Power's goodwill?
American Electric Power (AEP) reported goodwill of $53M in Q1 2026.
What is the long-term trend for American Electric Power's goodwill?
Over 3 years (2020 to 2025), American Electric Power's goodwill has grown at a 0.3% compound annual growth rate (CAGR), from $52.5M to $53M.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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