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American Electric Power AEP Noncontrolling interests in subsidiaries

Noncontrolling interests in subsidiaries at other companies

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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$68.45B+14.3%
Enterprise value$117.84B
P/E20.3×+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:MinorityInterest.

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
Paid-in Capital12,44712,138
Retained Earnings15,79515,441
Accumulated Other Comprehensive Income (Loss)2236
TOTAL AEP COMMON SHAREHOLDERS’ EQUITY31,80831,138
Noncontrolling Interests1,1701,080
TOTAL EQUITY32,97832,218
TOTAL LIABILITIES AND EQUITY$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 noncontrolling interests in subsidiaries?
American Electric Power (AEP) reported noncontrolling interests in subsidiaries of $1.17B in Q1 2026.
What is the long-term trend for American Electric Power's noncontrolling interests in subsidiaries?
Over 3 years (2020 to 2025), American Electric Power's noncontrolling interests in subsidiaries has grown at a 69.0% compound annual growth rate (CAGR), from $223.6M to $1.08B.
What does noncontrolling interests in subsidiaries mean?
This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.

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