Income Tax Expense (Benefit)
Breakdown
Segments
Vertically Integrated UtilitiesView metric
T&DView metric
AEPTHCoView metric
G&MView metric
All Other SegmentsView metric
State TranscosView metric
VIUView metric
| Segment | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '25 | Q1 '26 |
|---|---|---|---|---|---|
| VIU | — | — | — | — | -$48M |
| T&D | $19.38M | $19.38M | $19.38M | $34M | $40M |
| G&M | -$12.2M | -$12.2M | -$12.2M | $36M | $22M |
| Vertically Integrated Utilities | -$2.8M | -$2.8M | -$2.8M | — | — |
| All Other Segments | -$15.4M | -$15.4M | -$15.4M | — | — |
| Total | $61.2M | $69.8M | — | $125M | $44M |
Vertically Integrated Utilities, All Other Segments are derived from annual filings.