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American Electric Power AEP Income Taxes Payable

Income Taxes Payable at other companies

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Xcel EnergyXEL
$697M+10.5%
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Southern CompanySO
$66M
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FirstEnergyFE
$744M+4.1%
Duke Energy logo
Duke EnergyDUK
$837M+11.9%
EVR
EvergyEVRG
$287.6M+8.6%
CMS
CMS EnergyCMS
$516M+8.9%

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$903.0M+12.6%
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$69.48B+22.1%
Enterprise value$118.86B
P/E21.9×+1.4×
P/S3.1×-0.1×

Profitability

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Operating margin19.2%-1.0pp
Net margin13.1%-1.5pp

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:TaxesPayableCurrent.

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 income taxes payable?
American Electric Power (AEP) reported income taxes payable of $1.89B in Q1 2026.
What is the long-term trend for American Electric Power's income taxes payable?
Over 3 years (2020 to 2025), American Electric Power's income taxes payable has grown at a 10.7% compound annual growth rate (CAGR), from $1.48B to $2B.
What does income taxes payable mean?
Taxes owed to the government that have not yet been paid.
How do you interpret income taxes payable?
An increase typically aligns with higher taxable income, while a decrease suggests tax payments have been made.
How does income taxes payable compare across companies?
Standard across all tax-paying entities; depends on effective tax rates and payment schedules.