AMERICAN ELECTRIC POWER CO INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
American Electric Power Co Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • American Electric Power Co Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $58.5M.
  • American Electric Power Co Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$39.2M, a 172% decline year-over-year.
  • American Electric Power Co Inc annual Income Tax Expense (Benefit) for 2024 was -$39.2M, a 172% decline from 2023.
  • American Electric Power Co Inc annual Income Tax Expense (Benefit) for 2023 was $54.6M, a 911% increase from 2022.
  • American Electric Power Co Inc annual Income Tax Expense (Benefit) for 2022 was $5.4M, a 95.3% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$39.2M $58.5M +$107M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-13
Q3 2024 -$146M $37.5M -$26.7M -41.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$120M $6.7M -$21.9M -76.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 -$97.7M -$142M -$152M -1464% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $54.6M -$48.6M +$36.7M +43% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-13
Q3 2023 $17.9M $64.2M +$80.3M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$62.4M $28.6M -$25.4M -47% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 -$37M $10.4M -$42.4M -80.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $5.4M -$85.3M -$15.3M -21.9% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-13
Q3 2022 $20.7M -$16.1M -$85.9M -123% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $107M $54M -$7.2M -11.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $114M $52.8M -$1.7M -3.12% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $116M -$70M -$52.6M -302% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $168M $69.8M +$71M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $97.1M $61.2M +$48.6M +386% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $48.5M $54.5M +$8M +17.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $40.5M -$17.4M +$26.2M +60.1% Oct 1, 2020 Dec 31, 2020 8-K 2023-05-26
Q3 2020 $14.3M -$1.2M -$41.8M -103% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $56.1M $12.6M +$67M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-22
Q1 2020 -$10.9M $46.5M +$2M +4.49% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q4 2019 -$12.9M -$43.6M -$65.4M -300% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $52.5M $40.6M +$121M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 -$68.8M -$54.4M -$127M -175% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $57.8M $44.5M -$57.5M -56.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $115M $21.8M -$150M -87.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $265M -$80.7M -$345M -131% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 $610M $72.2M -$118M -62.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $729M $102M -$241M -70.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $970M $172M +$112M +185% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $858M $264M +$799M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $59.6M $191M +$25.6M +15.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $34M $343M +$108M +45.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 -$73.7M $60.3M -$32.2M -34.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$41.5M -$535M -$810M -294% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $769M $165M -$59.3M -26.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $828M $236M -$91.7M -28% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $920M $92.5M -$24.1M -20.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $944M $276M +$11.6M +4.39% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $932M $224M +$9.3M +4.33% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $923M $327M +$20.2M +6.58% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $903M $117M -$41.1M -26.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $944M $264M +$7M +2.72% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 $937M $215M +$147M +216% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $790M $307M +$112M +57.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q4 2013 $678M $158M +$174M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $504M $257M +$16M +6.64% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $488M $68M -$122M -64.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 $610M $195M +$6M +3.18% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $604M -$16M -$48M -150% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $652M $241M -$93M -27.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $745M $190M +$16M +9.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $729M $189M -$89M -32% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $818M $32M -$81M -71.7% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $899M $334M +$76M +29.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $823M $174M +$109M +168% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $714M $278M +$71M +34.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $643M $113M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $258M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $65M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $207M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.