American Electric Power Company, Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
American Electric Power Company, Inc. (AEP) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of $16.70 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2025-02-13
- American Electric Power Company, Inc. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2024 was $16.70M, a 61.78% decline from fiscal 2023.
- American Electric Power Company, Inc. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2023 was $43.70M.
- American Electric Power Company, Inc. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2022 was -$14.00M, a 135.53% decline from fiscal 2021.
- American Electric Power Company, Inc. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2021 was $39.40M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $16.70M 10-K · filed 2025-02-13 | |
| 2023-12-31 | $43.70M 10-K · filed 2025-02-13 | |
| 2022-12-31 | -$14.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $39.40M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $25.10M 8-K · filed 2023-05-26 | |
| 2019-12-31 | $52.20M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $19.70M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $54.70M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$20.70M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $24.40M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $54.30M 10-K · filed 2017-02-28 | $64.00M 10-K · filed 2015-02-20 |
| 2013-12-31 | $29.10M 10-K · filed 2016-02-24 | $29.00M 10-K · filed 2014-02-25 |
| 2012-12-31 | -$33.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$22.00M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $11.00M 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$14.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | $13.00M 10-K · filed 2011-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DOMINION ENERGY, INC (D) | United States | $53.119B | 18.40 |
| Vistra Corp. (VST) | United States | $46.294B | 24.02 |
| ENTERGY CORP /DE/ (ETR) | United States | $44.941B | 28.55 |
| Constellation Energy Corp (CEG) | United States | $92.697B | 25.39 |
| SOUTHERN CO (SO) | United States | $93.448B | 25.66 |
| DTE ENERGY CO (DTE) | United States | $25.218B | 24.06 |
| FIRSTENERGY CORP (FE) | United States | $24.988B | 27.52 |
| CENTERPOINT ENERGY INC (CNP) | United States | $24.100B | 26.37 |
| PPL Corp (PPL) | United States | $24.068B | 23.57 |
| EVERSOURCE ENERGY (ES) | United States | $24.030B | 17.30 |