What does impairment of assets and other charges mean?

Non-cash charges recognized when the carrying value of an asset exceeds its fair market value. These charges reflect a write-down of assets due to obsolescence, regulatory changes, or economic shifts.

American Electric Power AEP Impairment of assets and other charges

Impairment of assets and other charges at other companies

Medline, Inc. MDLN

$0—

LyondellBasell Industries N.V.LYB

$15M—

McKessonMCK

$45M+200%

Orion Group HoldingsORN

$1.72M—

MillerKnollMLKN

$0—

Old National BancorpONB

$0—

Segments

By segment

See full

VIU$31M—

G&M$0—

T&D$0—

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$73.75B+27.9%

Enterprise value$123.14B—

P/E23.2×+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:OtherAssetImpairmentCharges.

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 impairment of assets and other charges?: American Electric Power (AEP) reported impairment of assets and other charges of $31M in Q1 2026.
What does impairment of assets and other charges mean?: Non-cash charges recognized when the carrying value of an asset exceeds its fair market value. These charges reflect a write-down of assets due to obsolescence, regulatory changes, or economic shifts.