American Electric Power Company, Inc. Deferred State and Local Income Tax Expense (Benefit)
American Electric Power Company, Inc. (AEP) reported Deferred State and Local Income Tax Expense (Benefit) of $12.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- American Electric Power Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $12.00M, a 55.56% decline from fiscal 2024.
- American Electric Power Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $27.00M.
- American Electric Power Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$13.00M.
- American Electric Power Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$45.50M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $27.00M 10-K · filed 2026-02-12 | $26.70M 10-K · filed 2025-02-13 |
| 2023-12-31 | -$13.00M 10-K · filed 2026-02-12 | -$13.60M 10-K · filed 2024-02-26 |
| 2022-12-31 | -$45.50M 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$45.30M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $48.50M 8-K · filed 2023-05-26 | |
| 2019-12-31 | $61.70M 10-K · filed 2022-02-24 | $59.30M 10-K · filed 2020-02-20 |
| 2018-12-31 | -$5.80M 10-K · filed 2021-02-25 | -$8.50M 10-K · filed 2019-02-21 |
| 2017-12-31 | $44.90M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$21.20M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $23.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $56.90M 10-K · filed 2017-02-28 | $70.00M 10-K · filed 2015-02-20 |
| 2013-12-31 | $23.80M 10-K · filed 2016-02-24 | $24.00M 10-K · filed 2014-02-25 |
| 2012-12-31 | -$77.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$25.00M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $38.00M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $55.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | $22.00M 10-K · filed 2011-02-25 |
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