AMERICAN ELECTRIC POWER CO INC
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AEP Q1 2026 request
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| Metric | Q1 2026 | Q1 2025 | YoY |
|---|---|---|---|
| Wtd Avg Shares (Basic) | 542,079,269 | 533,391,487 | +1.6% |
| EPS (Basic) | 1.61 | 1.5 | +7.3% |
| Wtd Avg Shares (Diluted) | 547,054,104 | 534,663,493 | +2.3% |
| EPS (Diluted) | 1.6 | 1.5 | +6.7% |
| Revenue | 6,020 | 5,463 | +10.2% |
Show Product Lines breakouts |
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| (Provision For) Reversal Of Refund [Member] · AEP TRANSMISSION COMPANY, LLC | -2 | -7 | +71.4% |
| (Provision For) Reversal Of Refund [Member] · INDIANA MICHIGAN POWER COMPANY | -48 | -58 | +17.2% |
| Electric Generation, Transmission and Distribution · APPALACHIAN POWER COMPANY | 1,071 | 1,098 | -2.5% |
| Electric Generation, Transmission and Distribution · INDIANA MICHIGAN POWER COMPANY | 961 | 759 | +26.6% |
| Electric Generation, Transmission and Distribution · PUBLIC SERVICE COMPANY OF OKLAHOMA | 434 | 390 | +11.3% |
| Electric Generation, Transmission and Distribution · SOUTHWESTERN ELECTRIC POWER COMPANY | 548 | 517 | +6.0% |
| Electric Transmission and Distribution | 1,594 | 1,515 | +5.2% |
| Electric Transmission and Distribution · AEP TEXAS INC. | 513 | 520 | -1.3% |
| Electric Transmission · AEP TRANSMISSION COMPANY, LLC | 110 | 106 | +3.8% |
| Electricity | 3,365 | 3,086 | +9.0% |
| Electricity, Transmission and Distribution · OHIO POWER COMPANY | 1,069 | 990 | +8.0% |
| Generation & Marketing | 931 | 730 | +27.5% |
| Product And Service Other | 130 | 132 | -1.5% |
| Product And Service Other · AEP TEXAS INC. | 9 | 2 | +350.0% |
| Product And Service Other · APPALACHIAN POWER COMPANY | 4 | 3 | +33.3% |
| Product And Service Other · INDIANA MICHIGAN POWER COMPANY | 14 | 16 | -12.5% |
| Product And Service Other · INDIANA MICHIGAN POWER COMPANY | 1 | 3 | -66.7% |
| Product And Service Other · OHIO POWER COMPANY | 3 | 4 | -25.0% |
| Product And Service Other · PUBLIC SERVICE COMPANY OF OKLAHOMA | 1 | 3 | -66.7% |
| Product And Service Other · SOUTHWESTERN ELECTRIC POWER COMPANY | 1 | 3 | -66.7% |
| Sales to AEP Affiliates · AEP TEXAS INC. | 2 | 1 | +100.0% |
| Sales to AEP Affiliates · AEP TRANSMISSION COMPANY, LLC | 470 | 430 | +9.3% |
| Sales to AEP Affiliates · APPALACHIAN POWER COMPANY | 92 | 72 | +27.8% |
| Sales to AEP Affiliates · INDIANA MICHIGAN POWER COMPANY | 5 | 4 | +25.0% |
| Sales to AEP Affiliates · OHIO POWER COMPANY | 13 | 10 | +30.0% |
| Sales to AEP Affiliates · PUBLIC SERVICE COMPANY OF OKLAHOMA | 4 | 1 | +300.0% |
| Sales to AEP Affiliates · SOUTHWESTERN ELECTRIC POWER COMPANY | 22 | 11 | +100.0% |
Show Business Segments breakouts |
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| AEPTHCo · Operating Segments | 127 | 116 | +9.5% |
| AEPTHCo · Operating Segments | 471 | 426 | +10.6% |
| AEPTHCo · Operating Segments | 598 | 542 | +10.3% |
| AEPTHCo · Operating Segments | 598 | 542 | +10.3% |
| G&M · Operating Segments | 931 | 730 | +27.5% |
| G&M · Operating Segments | 21 | 17 | +23.5% |
| G&M · Operating Segments | 952 | 747 | +27.4% |
| State Transcos · AEP TRANSMISSION COMPANY, LLC | 468 | 423 | +10.6% |
| State Transcos · AEP TRANSMISSION COMPANY, LLC | 110 | 104 | +5.8% |
| State Transcos · AEP TRANSMISSION COMPANY, LLC | 578 | 527 | +9.7% |
| T&D · Operating Segments | 1,594 | 1,515 | +5.2% |
| T&D · Operating Segments | 15 | 12 | +25.0% |
| T&D · Operating Segments | 1,609 | 1,527 | +5.4% |
| VIU · Operating Segments | 3,365 | 3,086 | +9.0% |
| VIU · Operating Segments | 75 | 52 | +44.2% |
| VIU · Operating Segments | 3,440 | 3,138 | +9.6% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 524 | 523 | +0.2% |
| AEP TRANSMISSION COMPANY, LLC | 578 | 527 | +9.7% |
| AEP TRANSMISSION COMPANY, LLC · Affiliated Entity | 468 | 423 | +10.6% |
| AEP TRANSMISSION COMPANY, LLC · Nonrelated Party | 110 | 104 | +5.8% |
| APPALACHIAN POWER COMPANY | 1,167 | 1,173 | -0.5% |
| INDIANA MICHIGAN POWER COMPANY | 933 | 723 | +29.0% |
| OHIO POWER COMPANY | 1,085 | 1,004 | +8.1% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 439 | 394 | +11.4% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 571 | 531 | +7.5% |
Show Consolidation Items breakouts |
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| Corporate Non Segment | 31 | 44 | -29.5% |
| Corporate Non Segment · Nonrelated Party | 3 | 16 | -81.2% |
| Corporate Non Segment · Related Party | 28 | 28 | 0.0% |
| Material Reconciling Items | -610 | -535 | -14.0% |
| Material Reconciling Items · Related Party | -610 | -535 | -14.0% |
| Operating Segments | 6,599 | 5,954 | +10.8% |
| Operating Segments · Nonrelated Party | 6,017 | 5,447 | +10.5% |
| Operating Segments · Related Party | 582 | 507 | +14.8% |
Show Related Party Transactions By Related Party breakouts |
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| Nonrelated Party | 6,020 | 5,463 | +10.2% |
| Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | 2,118 | 1,853 | +14.3% |
Show Business Segments breakouts |
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| G&M · Operating Segments | 854 | 583 | +46.5% |
| T&D · Operating Segments | 271 | 263 | +3.0% |
| VIU · Operating Segments | 1,075 | 1,075 | 0.0% |
Show Legal Entity breakouts |
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| APPALACHIAN POWER COMPANY | 364 | 407 | -10.6% |
| INDIANA MICHIGAN POWER COMPANY · Affiliated Entity | 77 | 76 | +1.3% |
| INDIANA MICHIGAN POWER COMPANY · Nonrelated Party | 232 | 176 | +31.8% |
| OHIO POWER COMPANY · Affiliated Entity | 20 | 16 | +25.0% |
| OHIO POWER COMPANY · Nonrelated Party | 251 | 247 | +1.6% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 164 | 129 | +27.1% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 171 | 191 | -10.5% |
Show Consolidation Items breakouts |
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| Material Reconciling Items | -82 | -68 | -20.6% |
| Operating Segments | 2,200 | 1,921 | +14.5% |
| Utilities Operating Expense Operations | 750 | 752 | -0.3% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 162 | 166 | -2.4% |
| AEP TRANSMISSION COMPANY, LLC | 41 | 29 | +41.4% |
| APPALACHIAN POWER COMPANY | 217 | 222 | -2.3% |
| INDIANA MICHIGAN POWER COMPANY | 188 | 171 | +9.9% |
| OHIO POWER COMPANY | 323 | 334 | -3.3% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 127 | 101 | +25.7% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 118 | 97 | +21.6% |
| Utilities Operating Expense Maintenance | 411 | 319 | +28.8% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 24 | 24 | 0.0% |
| AEP TRANSMISSION COMPANY, LLC | 10 | 5 | +100.0% |
| APPALACHIAN POWER COMPANY | 99 | 78 | +26.9% |
| INDIANA MICHIGAN POWER COMPANY | 76 | 60 | +26.7% |
| OHIO POWER COMPANY | 71 | 52 | +36.5% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 39 | 28 | +39.3% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 46 | 35 | +31.4% |
| Utilities Operating Expense Depreciation And Amortization | 907 | 833 | +8.9% |
Show Business Segments breakouts |
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| AEPTHCo · Operating Segments | 131 | 116 | +12.9% |
| G&M · Operating Segments | 5 | 4 | +25.0% |
| State Transcos · AEP TRANSMISSION COMPANY, LLC | 128 | 114 | +12.3% |
| T&D · Operating Segments | 217 | 203 | +6.9% |
| VIU · Operating Segments | 559 | 515 | +8.5% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 105 | 109 | -3.7% |
| AEP TRANSMISSION COMPANY, LLC | 128 | 114 | +12.3% |
| APPALACHIAN POWER COMPANY | 168 | 163 | +3.1% |
| INDIANA MICHIGAN POWER COMPANY | 131 | 124 | +5.6% |
| OHIO POWER COMPANY | 111 | 94 | +18.1% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 73 | 69 | +5.8% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 121 | 98 | +23.5% |
Show Consolidation Items breakouts |
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| Corporate Non Segment | -5 | -5 | 0.0% |
| Operating Segments | 912 | 838 | +8.8% |
| Other Asset Impairment Charges | 31 | — | — |
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| VIU · Operating Segments | 31 | — | — |
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| SOUTHWESTERN ELECTRIC POWER COMPANY | 31 | — | — |
Show Consolidation Items breakouts |
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| Operating Segments | 31 | — | — |
| Utilities Operating Expense Taxes | 443 | 422 | +5.0% |
Show Business Segments breakouts |
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| AEPTHCo · Operating Segments | 90 | 75 | +20.0% |
| G&M · Operating Segments | 1 | 1 | 0.0% |
| State Transcos · AEP TRANSMISSION COMPANY, LLC | 88 | 74 | +18.9% |
| T&D · Operating Segments | 200 | 205 | -2.4% |
| VIU · Operating Segments | 144 | 134 | +7.5% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 45 | 47 | -4.3% |
| AEP TRANSMISSION COMPANY, LLC | 88 | 74 | +18.9% |
| APPALACHIAN POWER COMPANY | 47 | 41 | +14.6% |
| INDIANA MICHIGAN POWER COMPANY | 24 | 26 | -7.7% |
| OHIO POWER COMPANY | 156 | 159 | -1.9% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 23 | 18 | +27.8% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 37 | 35 | +5.7% |
Show Consolidation Items breakouts |
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| Material Reconciling Items | 8 | 6 | +33.3% |
| Operating Segments | 435 | 415 | +4.8% |
| Total Costs & Expenses | 4,660 | 4,179 | +11.5% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 336 | 346 | -2.9% |
| AEP TRANSMISSION COMPANY, LLC | 267 | 222 | +20.3% |
| APPALACHIAN POWER COMPANY | 895 | 911 | -1.8% |
| INDIANA MICHIGAN POWER COMPANY | 728 | 633 | +15.0% |
| OHIO POWER COMPANY | 932 | 902 | +3.3% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 426 | 345 | +23.5% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 524 | 456 | +14.9% |
| Operating Income | 1,360 | 1,284 | +5.9% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 188 | 177 | +6.2% |
| AEP TRANSMISSION COMPANY, LLC | 311 | 305 | +2.0% |
| APPALACHIAN POWER COMPANY | 272 | 262 | +3.8% |
| INDIANA MICHIGAN POWER COMPANY | 205 | 90 | +127.8% |
| OHIO POWER COMPANY | 153 | 102 | +50.0% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 13 | 49 | -73.5% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 47 | 75 | -37.3% |
| Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity | 70 | 57 | +22.8% |
Show Business Segments breakouts |
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| AEPTHCo · Operating Segments | 22 | 22 | 0.0% |
| State Transcos · AEP TRANSMISSION COMPANY, LLC | 22 | 22 | 0.0% |
| T&D · Operating Segments | 25 | 19 | +31.6% |
| VIU · Operating Segments | 23 | 16 | +43.8% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 19 | 12 | +58.3% |
| AEP TRANSMISSION COMPANY, LLC | 22 | 22 | 0.0% |
| APPALACHIAN POWER COMPANY | 4 | 4 | 0.0% |
| INDIANA MICHIGAN POWER COMPANY | 6 | 4 | +50.0% |
| OHIO POWER COMPANY | 7 | 7 | 0.0% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 3 | 3 | 0.0% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 8 | 3 | +166.7% |
Show Consolidation Items breakouts |
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| Operating Segments | 70 | 57 | +22.8% |
| Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component | 38 | 35 | +8.6% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 6 | 6 | 0.0% |
| APPALACHIAN POWER COMPANY | 4 | 5 | -20.0% |
| INDIANA MICHIGAN POWER COMPANY | 4 | 5 | -20.0% |
| OHIO POWER COMPANY | 9 | 4 | +125.0% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 2 | 2 | 0.0% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 1 | 2 | -50.0% |
| Interest Expense | -552 | -495 | -11.5% |
Show Business Segments breakouts |
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| AEPTHCo · Operating Segments | -69 | -57 | -21.1% |
| G&M · Operating Segments | -1 | -2 | +50.0% |
| State Transcos · AEP TRANSMISSION COMPANY, LLC | -65 | -84 | +22.6% |
| T&D · Operating Segments | -105 | -112 | +6.2% |
| VIU · Operating Segments | -245 | -200 | -22.5% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | -66 | -73 | +9.6% |
| AEP TRANSMISSION COMPANY, LLC | -65 | -55 | -18.2% |
| AEP TRANSMISSION COMPANY, LLC · Corporate Non Segment | -72 | -60 | -20.0% |
| AEP TRANSMISSION COMPANY, LLC · Material Reconciling Items | 72 | 89 | -19.1% |
| APPALACHIAN POWER COMPANY | -75 | -67 | -11.9% |
| INDIANA MICHIGAN POWER COMPANY | -43 | -35 | -22.9% |
| OHIO POWER COMPANY | -40 | -38 | -5.3% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | -43 | -30 | -43.3% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | -50 | -39 | -28.2% |
Show Consolidation Items breakouts |
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| Corporate Non Segment | -166 | -147 | -12.9% |
| Material Reconciling Items | 34 | 23 | +47.8% |
| Operating Segments | -420 | -371 | -13.2% |
| Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | 922 | 889 | +3.7% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 147 | 122 | +20.5% |
| AEP TRANSMISSION COMPANY, LLC | 270 | 272 | -0.7% |
| APPALACHIAN POWER COMPANY | 206 | 205 | +0.5% |
| INDIANA MICHIGAN POWER COMPANY | 174 | 65 | +167.7% |
| OHIO POWER COMPANY | 129 | 76 | +69.7% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | -25 | 26 | -196.2% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 8 | 43 | -81.4% |
| Income Tax Expense (Benefit) | 44 | 125 | -64.8% |
Show Business Segments breakouts |
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| AEPTHCo · Operating Segments | 67 | 67 | 0.0% |
| G&M · Operating Segments | 22 | 36 | -38.9% |
| State Transcos · AEP TRANSMISSION COMPANY, LLC | 60 | 61 | -1.6% |
| T&D · Operating Segments | 40 | 34 | +17.6% |
| VIU · Operating Segments | -48 | 45 | -206.7% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 27 | 20 | +35.0% |
| AEP TRANSMISSION COMPANY, LLC | 60 | 61 | -1.6% |
| APPALACHIAN POWER COMPANY | 11 | 40 | -72.5% |
| INDIANA MICHIGAN POWER COMPANY | 26 | 7 | +271.4% |
| OHIO POWER COMPANY | 12 | 14 | -14.3% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | -40 | -2 | -1900.0% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | -49 | -6 | -716.7% |
Show Consolidation Items breakouts |
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| Corporate Non Segment | -37 | -57 | +35.1% |
| Operating Segments | 81 | 182 | -55.5% |
| Net Income (Q) | — | — | — |
Show Equity Components breakouts |
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| Retained Earnings · AEP TEXAS INC. | 120 | 102 | +17.6% |
| Retained Earnings · APPALACHIAN POWER COMPANY | 195 | 165 | +18.2% |
| Retained Earnings · INDIANA MICHIGAN POWER COMPANY | 148 | 58 | +155.2% |
| Retained Earnings · OHIO POWER COMPANY | 117 | 63 | +85.7% |
| Retained Earnings · PUBLIC SERVICE COMPANY OF OKLAHOMA | 15 | 28 | -46.4% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 120 | 102 | +17.6% |
| APPALACHIAN POWER COMPANY | 195 | 165 | +18.2% |
| INDIANA MICHIGAN POWER COMPANY | 148 | 58 | +155.2% |
| OHIO POWER COMPANY | 117 | 63 | +85.7% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 15 | 28 | -46.4% |
| Investment Income Interest And Dividend (Q) | — | — | — |
Show Business Segments breakouts |
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| State Transcos · AEP TRANSMISSION COMPANY, LLC | 1 | — | — |
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| AEP TRANSMISSION COMPANY, LLC | 2 | — | — |
| AEP TRANSMISSION COMPANY, LLC · Corporate Non Segment | 73 | 89 | -18.0% |
| AEP TRANSMISSION COMPANY, LLC · Material Reconciling Items | -72 | -89 | +19.1% |
| APPALACHIAN POWER COMPANY | 1 | 1 | 0.0% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 2 | 2 | 0.0% |
| Other Non-Operating Income (Expense) | 6 | 8 | -25.0% |
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| INDIANA MICHIGAN POWER COMPANY | 8 | 5 | +60.0% |
| Income Loss From Equity Method Investments | 25 | 38 | -34.2% |
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| AEPTHCo · Operating Segments | 25 | 24 | +4.2% |
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| Operating Segments | 25 | 25 | 0.0% |
| Net Income | 903 | 802 | +12.6% |
Show Equity Components breakouts |
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| Noncontrolling Interest | 29 | 2 | +1350.0% |
| Noncontrolling Interest · AEP TRANSMISSION COMPANY, LLC | 27 | — | — |
| Noncontrolling Interest · SOUTHWESTERN ELECTRIC POWER COMPANY | 1 | 1 | 0.0% |
| Retained Earnings | 874 | 800 | +9.2% |
| Retained Earnings · AEP TRANSMISSION COMPANY, LLC | 183 | 211 | -13.3% |
| Retained Earnings · SOUTHWESTERN ELECTRIC POWER COMPANY | 56 | 48 | +16.7% |
Show Legal Entity breakouts |
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| AEP TRANSMISSION COMPANY, LLC | 210 | 211 | -0.5% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 57 | 49 | +16.3% |
| Net Income Loss Attributable To Noncontrolling Interest | 29 | 2 | +1350.0% |
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| AEP TRANSMISSION COMPANY, LLC | 27 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 1 | 1 | 0.0% |
| Net Income Loss Available To Common Stockholders Basic | 874 | 800 | +9.2% |
Show Business Segments breakouts |
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| AEPTHCo · Operating Segments | 209 | 235 | -11.1% |
| G&M · Operating Segments | 75 | 102 | -26.5% |
| State Transcos · AEP TRANSMISSION COMPANY, LLC | 209 | 182 | +14.8% |
| T&D · Operating Segments | 237 | 165 | +43.6% |
| VIU · Operating Segments | 462 | 324 | +42.6% |
Show Legal Entity breakouts |
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| AEP TRANSMISSION COMPANY, LLC | 183 | 211 | -13.3% |
| AEP TRANSMISSION COMPANY, LLC · Corporate Non Segment | -26 | 29 | -189.7% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 56 | 48 | +16.7% |
Show Consolidation Items breakouts |
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| Corporate Non Segment | -109 | -26 | -319.2% |
| Operating Segments | 983 | 826 | +19.0% |
| Net Income Loss Available To Common Stockholders Diluted | 874 | 800 | +9.2% |
Show Business Segments breakouts |
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| AEPTHCo · Operating Segments | 209 | 235 | -11.1% |
| G&M · Operating Segments | 75 | 102 | -26.5% |
| State Transcos · AEP TRANSMISSION COMPANY, LLC | 209 | 182 | +14.8% |
| T&D · Operating Segments | 237 | 165 | +43.6% |
| VIU · Operating Segments | 462 | 324 | +42.6% |
Show Legal Entity breakouts |
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| AEP TRANSMISSION COMPANY, LLC | 183 | 211 | -13.3% |
| AEP TRANSMISSION COMPANY, LLC · Corporate Non Segment | -26 | 29 | -189.7% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 56 | 48 | +16.7% |
Show Consolidation Items breakouts |
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| Corporate Non Segment | -109 | -26 | -319.2% |
| Operating Segments | 983 | 826 | +19.0% |
| Revenue | 5,921 | 5,631 | +5.2% |
Show Product Lines breakouts |
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| Commercial Revenues | 1,208 | 1,047 | +15.4% |
| Commercial Revenues · AEP TEXAS INC. | 114 | 119 | -4.2% |
| Commercial Revenues · APPALACHIAN POWER COMPANY | 193 | 195 | -1.0% |
| Commercial Revenues · INDIANA MICHIGAN POWER COMPANY | 251 | 153 | +64.1% |
| Commercial Revenues · OHIO POWER COMPANY | 295 | 262 | +12.6% |
| Commercial Revenues · PUBLIC SERVICE COMPANY OF OKLAHOMA | 122 | 102 | +19.6% |
| Commercial Revenues · SOUTHWESTERN ELECTRIC POWER COMPANY | 158 | 141 | +12.1% |
| Commercial Revenues · T&D | 409 | 382 | +7.1% |
| Commercial Revenues · VIU | 799 | 665 | +20.2% |
| Generation Revenues | 414 | 356 | +16.3% |
| Generation Revenues · APPALACHIAN POWER COMPANY | 94 | 90 | +4.4% |
| Generation Revenues · APPALACHIAN POWER COMPANY | 55 | — | — |
| Generation Revenues · G&M | 52 | 51 | +2.0% |
| Generation Revenues · INDIANA MICHIGAN POWER COMPANY | 257 | 195 | +31.8% |
| Generation Revenues · PUBLIC SERVICE COMPANY OF OKLAHOMA | 1 | 4 | -75.0% |
| Generation Revenues · SOUTHWESTERN ELECTRIC POWER COMPANY | 52 | 56 | -7.1% |
| Generation Revenues · VIU | 362 | 305 | +18.7% |
| Industrial Revenues | 777 | 741 | +4.9% |
| Industrial Revenues · AEP TEXAS INC. | 37 | 40 | -7.5% |
| Industrial Revenues · APPALACHIAN POWER COMPANY | 186 | 191 | -2.6% |
| Industrial Revenues · INDIANA MICHIGAN POWER COMPANY | 146 | 134 | +9.0% |
| Industrial Revenues · OHIO POWER COMPANY | 91 | 84 | +8.3% |
| Industrial Revenues · PUBLIC SERVICE COMPANY OF OKLAHOMA | 89 | 70 | +27.1% |
| Industrial Revenues · SOUTHWESTERN ELECTRIC POWER COMPANY | 92 | 90 | +2.2% |
| Industrial Revenues · T&D | 128 | 123 | +4.1% |
| Industrial Revenues · VIU | 649 | 618 | +5.0% |
| Other Retail Revenues | 74 | 69 | +7.2% |
| Other Retail Revenues · AEP TEXAS INC. | 11 | 11 | 0.0% |
| Other Retail Revenues · APPALACHIAN POWER COMPANY | 26 | 28 | -7.1% |
| Other Retail Revenues · INDIANA MICHIGAN POWER COMPANY | 1 | 1 | 0.0% |
| Other Retail Revenues · OHIO POWER COMPANY | 4 | 5 | -20.0% |
| Other Retail Revenues · PUBLIC SERVICE COMPANY OF OKLAHOMA | 24 | 20 | +20.0% |
| Other Retail Revenues · SOUTHWESTERN ELECTRIC POWER COMPANY | 5 | 3 | +66.7% |
| Other Retail Revenues · T&D | 15 | 15 | 0.0% |
| Other Retail Revenues · VIU | 59 | 54 | +9.3% |
| Product And Service Other | 158 | 116 | +36.2% |
| Product And Service Other · AEP TEXAS INC. | 20 | 10 | +100.0% |
| Product And Service Other · AEP TRANSMISSION COMPANY, LLC | 6 | 9 | -33.3% |
| Product And Service Other · AEPTHCo | 5 | 9 | -44.4% |
| Product And Service Other · APPALACHIAN POWER COMPANY | 17 | 14 | +21.4% |
| Product And Service Other · Corporate Non Segment | 29 | 43 | -32.6% |
| Product And Service Other · Corporate Non Segment | 29 | 29 | 0.0% |
| Product And Service Other · G&M | 31 | 1 | +3000.0% |
| Product And Service Other · INDIANA MICHIGAN POWER COMPANY | 28 | 30 | -6.7% |
| Product And Service Other · INDIANA MICHIGAN POWER COMPANY | 17 | — | — |
| Product And Service Other · Material Reconciling Items | -57 | -51 | -11.8% |
| Product And Service Other · OHIO POWER COMPANY | 82 | 52 | +57.7% |
| Product And Service Other · PUBLIC SERVICE COMPANY OF OKLAHOMA | 3 | 9 | -66.7% |
| Product And Service Other · SOUTHWESTERN ELECTRIC POWER COMPANY | 8 | 9 | -11.1% |
| Product And Service Other · T&D | 102 | 62 | +64.5% |
| Product And Service Other · VIU | 48 | 52 | -7.7% |
| Residential Revenues | 2,097 | 2,091 | +0.3% |
| Residential Revenues · AEP TEXAS INC. | 158 | 172 | -8.1% |
| Residential Revenues · APPALACHIAN POWER COMPANY | 589 | 606 | -2.8% |
| Residential Revenues · INDIANA MICHIGAN POWER COMPANY | 243 | 232 | +4.7% |
| Residential Revenues · OHIO POWER COMPANY | 575 | 567 | +1.4% |
| Residential Revenues · PUBLIC SERVICE COMPANY OF OKLAHOMA | 186 | 175 | +6.3% |
| Residential Revenues · SOUTHWESTERN ELECTRIC POWER COMPANY | 198 | 193 | +2.6% |
| Residential Revenues · T&D | 733 | 739 | -0.8% |
| Residential Revenues · VIU | 1,364 | 1,352 | +0.9% |
| Retail | 4,156 | 3,948 | +5.3% |
| Retail · AEP TEXAS INC. | 320 | 342 | -6.4% |
| Retail · APPALACHIAN POWER COMPANY | 994 | 1,020 | -2.5% |
| Retail · INDIANA MICHIGAN POWER COMPANY | 641 | 520 | +23.3% |
| Retail · OHIO POWER COMPANY | 965 | 918 | +5.1% |
| Retail · PUBLIC SERVICE COMPANY OF OKLAHOMA | 421 | 367 | +14.7% |
| Retail · SOUTHWESTERN ELECTRIC POWER COMPANY | 453 | 427 | +6.1% |
| Retail · T&D | 1,285 | 1,259 | +2.1% |
| Retail · VIU | 2,871 | 2,689 | +6.8% |
| Retail, Trading and Marketing Revenues | 749 | 822 | -8.9% |
| Retail, Trading and Marketing Revenues · G&M | 770 | 838 | -8.1% |
| Retail, Trading and Marketing Revenues · G&M | 21 | 16 | +31.2% |
| Retail, Trading and Marketing Revenues · Material Reconciling Items | -21 | -16 | -31.2% |
| Total Wholesale and Competitive Retail Revenues | 1,607 | 1,567 | +2.6% |
| Total Wholesale and Competitive Retail Revenues · AEP TEXAS INC. | 186 | 173 | +7.5% |
| Total Wholesale and Competitive Retail Revenues · AEP TRANSMISSION COMPANY, LLC | 564 | 506 | +11.5% |
| Total Wholesale and Competitive Retail Revenues · AEPTHCo | 586 | 521 | +12.5% |
| Total Wholesale and Competitive Retail Revenues · APPALACHIAN POWER COMPANY | 155 | 132 | +17.4% |
| Total Wholesale and Competitive Retail Revenues · G&M | 822 | 889 | -7.5% |
| Total Wholesale and Competitive Retail Revenues · INDIANA MICHIGAN POWER COMPANY | 268 | 205 | +30.7% |
| Total Wholesale and Competitive Retail Revenues · Material Reconciling Items | -540 | -466 | -15.9% |
| Total Wholesale and Competitive Retail Revenues · OHIO POWER COMPANY | 28 | 24 | +16.7% |
| Total Wholesale and Competitive Retail Revenues · PUBLIC SERVICE COMPANY OF OKLAHOMA | 15 | 18 | -16.7% |
| Total Wholesale and Competitive Retail Revenues · SOUTHWESTERN ELECTRIC POWER COMPANY | 110 | 95 | +15.8% |
| Total Wholesale and Competitive Retail Revenues · T&D | 214 | 197 | +8.6% |
| Total Wholesale and Competitive Retail Revenues · VIU | 525 | 426 | +23.2% |
| Transmission Revenues | 444 | 389 | +14.1% |
| Transmission Revenues · AEP TEXAS INC. | 186 | 173 | +7.5% |
| Transmission Revenues · AEP TRANSMISSION COMPANY, LLC | 564 | 506 | +11.5% |
| Transmission Revenues · AEP TRANSMISSION COMPANY, LLC | 454 | 407 | +11.5% |
| Transmission Revenues · AEPTHCo | 586 | 521 | +12.5% |
| Transmission Revenues · AEPTHCo | 458 | 411 | +11.4% |
| Transmission Revenues · APPALACHIAN POWER COMPANY | 61 | 42 | +45.2% |
| Transmission Revenues · APPALACHIAN POWER COMPANY | 33 | 19 | +73.7% |
| Transmission Revenues · INDIANA MICHIGAN POWER COMPANY | 11 | 10 | +10.0% |
| Transmission Revenues · Material Reconciling Items | -519 | -450 | -15.3% |
| Transmission Revenues · OHIO POWER COMPANY | 28 | 24 | +16.7% |
| Transmission Revenues · PUBLIC SERVICE COMPANY OF OKLAHOMA | 14 | 14 | 0.0% |
| Transmission Revenues · SOUTHWESTERN ELECTRIC POWER COMPANY | 58 | 39 | +48.7% |
| Transmission Revenues · SOUTHWESTERN ELECTRIC POWER COMPANY | 20 | 10 | +100.0% |
| Transmission Revenues · T&D | 214 | 197 | +8.6% |
| Transmission Revenues · VIU | 163 | 121 | +34.7% |
| Transmission Revenues · VIU | 55 | 39 | +41.0% |
Show Business Segments breakouts |
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| AEPTHCo · Operating Segments | 591 | 530 | +11.5% |
| G&M · Operating Segments | 853 | 890 | -4.2% |
| T&D · Operating Segments | 1,601 | 1,518 | +5.5% |
| VIU · Operating Segments | 3,444 | 3,167 | +8.7% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 526 | 525 | +0.2% |
| AEP TRANSMISSION COMPANY, LLC | 570 | 515 | +10.7% |
| APPALACHIAN POWER COMPANY | 1,166 | 1,166 | 0.0% |
| APPALACHIAN POWER COMPANY · Servicing Contracts | 4 | 4 | 0.0% |
| INDIANA MICHIGAN POWER COMPANY | 937 | 755 | +24.1% |
| INDIANA MICHIGAN POWER COMPANY · Servicing Contracts | 4 | 4 | 0.0% |
| OHIO POWER COMPANY | 1,075 | 994 | +8.1% |
| OHIO POWER COMPANY · Servicing Contracts | 8 | 7 | +14.3% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 439 | 394 | +11.4% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA · Servicing Contracts | 3 | 3 | 0.0% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 571 | 531 | +7.5% |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Servicing Contracts | 4 | 4 | 0.0% |
Show Consolidation Items breakouts |
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| Corporate Non Segment | 29 | 43 | -32.6% |
| Material Reconciling Items | -597 | -517 | -15.5% |
| Other Revenue (Q) | — | — | — |
Show Product Lines breakouts |
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| Alternative Revenue Programs | -3 | 4 | -175.0% |
| Alternative Revenue Programs · AEP TEXAS INC. | -2 | -2 | 0.0% |
| Alternative Revenue Programs · AEP TRANSMISSION COMPANY, LLC | 8 | 12 | -33.3% |
| Alternative Revenue Programs · AEPTHCo | 7 | 12 | -41.7% |
| Alternative Revenue Programs · APPALACHIAN POWER COMPANY | 1 | 7 | -85.7% |
| Alternative Revenue Programs · INDIANA MICHIGAN POWER COMPANY | 2 | — | — |
| Alternative Revenue Programs · Material Reconciling Items | -11 | -15 | +26.7% |
| Alternative Revenue Programs · T&D | -2 | 4 | -150.0% |
| Alternative Revenue Programs · VIU | 3 | 3 | 0.0% |
| Other Revenues | 102 | -172 | +159.3% |
| Other Revenues · Corporate Non Segment | 2 | 1 | +100.0% |
| Other Revenues · G&M | 99 | -143 | +169.2% |
| Other Revenues · INDIANA MICHIGAN POWER COMPANY | -6 | -32 | +81.2% |
| Other Revenues · Material Reconciling Items | -2 | -3 | +33.3% |
| Other Revenues · OHIO POWER COMPANY | 10 | 5 | +100.0% |
| Other Revenues · T&D | 10 | 5 | +100.0% |
| Other Revenues · VIU | -7 | -32 | +78.1% |
| Total Other Revenues | 99 | -168 | +158.9% |
| Total Other Revenues · AEP TEXAS INC. | -2 | -2 | 0.0% |
| Total Other Revenues · AEP TRANSMISSION COMPANY, LLC | 8 | 12 | -33.3% |
| Total Other Revenues · AEPTHCo | 7 | 12 | -41.7% |
| Total Other Revenues · APPALACHIAN POWER COMPANY | 1 | 7 | -85.7% |
| Total Other Revenues · Corporate Non Segment | 2 | 1 | +100.0% |
| Total Other Revenues · G&M | 99 | -143 | +169.2% |
| Total Other Revenues · INDIANA MICHIGAN POWER COMPANY | -4 | -32 | +87.5% |
| Total Other Revenues · Material Reconciling Items | -13 | -18 | +27.8% |
| Total Other Revenues · OHIO POWER COMPANY | 10 | 10 | 0.0% |
| Total Other Revenues · T&D | 8 | 9 | -11.1% |
| Total Other Revenues · VIU | -4 | -29 | +86.2% |
| Comprehensive Income | 860 | 824 | +4.4% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 120 | 101 | +18.8% |
| APPALACHIAN POWER COMPANY | 195 | 165 | +18.2% |
| INDIANA MICHIGAN POWER COMPANY | 148 | 58 | +155.2% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 15 | 27 | -44.4% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 56 | 48 | +16.7% |
| Gain Loss On Investments (Q) | — | — | — |
Show Trust Assets [Axis] breakouts |
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| Spent Nuclear Fuel and Decommissioning Trusts | 4 | 1 | +300.0% |
| Spent Nuclear Fuel and Decommissioning Trusts · INDIANA MICHIGAN POWER COMPANY | 4 | 1 | +300.0% |
Balance Sheet
| Metric | Q1 2026 | Q1 2025 | YoY |
|---|---|---|---|
| Current Assets | |||
| Short-Term Investments | 210 | 206.8 | +1.5% |
Show Consolidated Entities breakouts |
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| Subsidiaries | 202 | 194.8 | +3.7% |
| Cash & Cash Equivalents | 306 | — | — |
Show Legal Entity breakouts |
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| APPALACHIAN POWER COMPANY | 4 | — | — |
| INDIANA MICHIGAN POWER COMPANY | 2 | — | — |
| OHIO POWER COMPANY | 5 | — | — |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 2 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 2 | — | — |
| Restricted Cash And Cash Equivalents At Carrying Value | 33 | 35.2 | -6.3% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 6 | 13.4 | -55.2% |
| AEP TEXAS INC. · AEP Texas Transition and Restoration Funding | 6 | 13.4 | -55.2% |
| APPALACHIAN POWER COMPANY | 12 | 10.6 | +13.2% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 7 | 11.2 | -37.5% |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Subsidiaries | 7 | 11.2 | -37.5% |
Show Consolidated Entities breakouts |
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| Subsidiaries | 33 | 35.2 | -6.3% |
| Other Receivables Net Current (Q) | — | — | — |
Show Money Pool Participant by Company Type [Axis] breakouts |
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| Nonutility · AEP TEXAS INC. | 7 | — | — |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 112 | — | — |
| AEP TRANSMISSION COMPANY, LLC | 372 | — | — |
| APPALACHIAN POWER COMPANY | 17 | — | — |
| Other Receivables | 53 | — | — |
Show Legal Entity breakouts |
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| AEP TRANSMISSION COMPANY, LLC | 1 | — | — |
| INDIANA MICHIGAN POWER COMPANY | 13 | — | — |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 5 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 6 | — | — |
| Accounts Receivable Gross Current | 1,338 | 1,119.3 | +19.5% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 268 | 184.6 | +45.2% |
| AEP TRANSMISSION COMPANY, LLC | 76 | 54.2 | +40.2% |
| APPALACHIAN POWER COMPANY | 205 | 199.4 | +2.8% |
| INDIANA MICHIGAN POWER COMPANY | 127 | 64 | +98.4% |
| OHIO POWER COMPANY | 121 | 180.2 | -32.9% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 115 | 71.8 | +60.2% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 72 | 38.2 | +88.5% |
| Accounts And Other Receivables Net Current (Q) | — | — | — |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 19 | — | — |
| AEP TEXAS INC. · Related Party | 2 | — | — |
| AEP TRANSMISSION COMPANY, LLC | 178 | — | — |
| AEP TRANSMISSION COMPANY, LLC · Related Party | 165 | 141 | +17.0% |
| APPALACHIAN POWER COMPANY | 236 | — | — |
| APPALACHIAN POWER COMPANY · Related Party | 198 | 82.4 | +140.3% |
| INDIANA MICHIGAN POWER COMPANY | 141 | — | — |
| INDIANA MICHIGAN POWER COMPANY · Related Party | 119 | 57.1 | +108.4% |
| OHIO POWER COMPANY | 194 | — | — |
| OHIO POWER COMPANY · Related Party | 133 | 65.1 | +104.3% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 84 | — | — |
| PUBLIC SERVICE COMPANY OF OKLAHOMA · Related Party | 57 | 13.3 | +328.6% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 133 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Related Party | 85 | 19.5 | +335.9% |
| Unbilled Receivables Current | 349 | 252.9 | +38.0% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 103 | 102.6 | +0.4% |
| APPALACHIAN POWER COMPANY | 90 | 47.8 | +88.3% |
| Accounts Receivable | 2,970 | 2,618 | +13.4% |
Show Legal Entity breakouts |
|||
| AEP TEXAS INC. | 390 | 296.2 | +31.7% |
| AEP TRANSMISSION COMPANY, LLC | 255 | 215.7 | +18.2% |
| APPALACHIAN POWER COMPANY | 526 | 358.4 | +46.8% |
| INDIANA MICHIGAN POWER COMPANY | 281 | 160.5 | +75.1% |
| OHIO POWER COMPANY | 315 | 315.7 | -0.2% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 204 | 105.1 | +94.1% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 211 | 91.1 | +131.6% |
| Other Inventory Supplies | 1,098 | 961.9 | +14.1% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 189 | 155.8 | +21.3% |
| APPALACHIAN POWER COMPANY | 152 | 130.1 | +16.8% |
| INDIANA MICHIGAN POWER COMPANY | 229 | 209.6 | +9.3% |
| OHIO POWER COMPANY | 193 | 151.3 | +27.6% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 125 | 108.9 | +14.8% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 93 | 80.8 | +15.1% |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Sabine | 1 | 2 | -50.0% |
| Allowance For Doubtful Accounts Receivable Current | -58 | — | — |
Show Legal Entity breakouts |
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| APPALACHIAN POWER COMPANY | -5 | — | — |
| Prepaid Expenses & Other Current Assets | 385 | 324.6 | +18.6% |
Show Legal Entity breakouts |
|||
| AEP TEXAS INC. | 22 | 11.9 | +84.9% |
| AEP TRANSMISSION COMPANY, LLC | 8 | 10.5 | -23.8% |
| APPALACHIAN POWER COMPANY | 59 | 46.4 | +27.2% |
| INDIANA MICHIGAN POWER COMPANY | 92 | 59.9 | +53.6% |
| OHIO POWER COMPANY | 22 | 14.3 | +53.8% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 17 | 21.9 | -22.4% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 23 | 15.6 | +47.4% |
| Inventory Raw Materials | 567 | 620.3 | -8.6% |
Show Legal Entity breakouts |
|||
| APPALACHIAN POWER COMPANY | 229 | 266.6 | -14.1% |
| INDIANA MICHIGAN POWER COMPANY | 56 | 65.1 | -14.0% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 3 | 11.7 | -74.4% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 97 | 73.9 | +31.3% |
| Total Current Assets | 6,623 | — | — |
Show Legal Entity breakouts |
|||
| AEP TEXAS INC. | 719 | — | — |
| AEP TEXAS INC. · Variable Interest Entity Primary Beneficiary | 10 | — | — |
| AEP TRANSMISSION COMPANY, LLC | 635 | — | — |
| APPALACHIAN POWER COMPANY | 1,215 | — | — |
| APPALACHIAN POWER COMPANY · Variable Interest Entity Primary Beneficiary | 12 | — | — |
| INDIANA MICHIGAN POWER COMPANY | 730 | — | — |
| INDIANA MICHIGAN POWER COMPANY · Variable Interest Entity Primary Beneficiary | 108 | — | — |
| OHIO POWER COMPANY | 535 | — | — |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 509 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 655 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Variable Interest Entity Primary Beneficiary | 5 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Variable Interest Entity Primary Beneficiary | 10 | — | — |
| Transource Energy · Variable Interest Entity Primary Beneficiary | 9 | — | — |
Show Consolidated Entities breakouts |
|||
| Variable Interest Entity Primary Beneficiary · AEP Credit | 1,247 | — | — |
| Variable Interest Entity Primary Beneficiary · Protected Cell of EIS | 236 | — | — |
| Variable Interest Entity Primary Beneficiary · Transource Energy | 37 | — | — |
| Derivative Assets Current | 246 | 309.4 | -20.5% |
Show Legal Entity breakouts |
|||
| APPALACHIAN POWER COMPANY | 22 | 28.3 | -22.3% |
| INDIANA MICHIGAN POWER COMPANY | 3 | 3.9 | -23.1% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 21 | 33.8 | -37.9% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 15 | 17.9 | -16.2% |
| Income Taxes Receivable | 214 | — | — |
Show Legal Entity breakouts |
|||
| INDIANA MICHIGAN POWER COMPANY | 67 | — | — |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 79 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 93 | — | — |
| Regulatory Assets Current | 594 | — | — |
Show Legal Entity breakouts |
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| APPALACHIAN POWER COMPANY | 194 | — | — |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 58 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 114 | — | — |
| Transfers Accounted For As Secured Borrowings Assets Carrying Amount | 1,288 | 1,256.3 | +2.5% |
| Non-Current Assets | |||
| Regulatory Assets Noncurrent | 5,070 | — | — |
Show Regulatory Asset Return Disclosure [Axis] breakouts |
|||
| Regulatory Assets Currently Earning a Return · AEP TEXAS INC. | 80 | — | — |
| Regulatory Assets Currently Earning a Return · AEP TEXAS INC. | 41 | — | — |
| Regulatory Assets Currently Earning a Return · AEP TEXAS INC. | 20 | — | — |
| Regulatory Assets Currently Earning a Return · APPALACHIAN POWER COMPANY | 28 | — | — |
| Regulatory Assets Currently Earning a Return · APPALACHIAN POWER COMPANY | 2 | — | — |
| Regulatory Assets Currently Earning a Return · INDIANA MICHIGAN POWER COMPANY | 4 | — | — |
| Regulatory Assets Currently Earning a Return · Other Regulatory Assets Liabilities | 21 | — | — |
| Regulatory Assets Currently Earning a Return · Pirkey Plant Accelerated Depreciation | 46 | — | — |
| Regulatory Assets Currently Earning a Return · SOUTHWESTERN ELECTRIC POWER COMPANY | 235 | — | — |
| Regulatory Assets Currently Earning a Return · SOUTHWESTERN ELECTRIC POWER COMPANY | 46 | — | — |
| Regulatory Assets Currently Earning a Return · SOUTHWESTERN ELECTRIC POWER COMPANY | 15 | — | — |
| Regulatory Assets Currently Earning a Return · SOUTHWESTERN ELECTRIC POWER COMPANY | 11 | — | — |
| Regulatory Assets Currently Earning a Return · SOUTHWESTERN ELECTRIC POWER COMPANY | 7 | — | — |
| Regulatory Assets Currently Earning a Return · Storm Costs | 48 | — | — |
| Regulatory Assets Currently Earning a Return · System Resiliency Plan Deferred Costs | 31 | — | — |
| Regulatory Assets Currently Earning a Return · UTM Deferred Costs | 80 | — | — |
| Regulatory Assets Currently Earning a Return · Welsh Plant, Units 1 and 3 Accelerated Depreciation | 235 | — | — |
| Regulatory Assets Currently Earning a Return · West Virginia MRBC Surcharge | 34 | — | — |
| Regulatory Assets Currently Not Earning a Return · 2024-2025 Virginia Biennial Under-Earnings | 192 | — | — |
| Regulatory Assets Currently Not Earning a Return · AEP TEXAS INC. | 34 | — | — |
| Regulatory Assets Currently Not Earning a Return · AEP TEXAS INC. | 32 | — | — |
| Regulatory Assets Currently Not Earning a Return · AEP TEXAS INC. | 9 | — | — |
| Regulatory Assets Currently Not Earning a Return · AEP TRANSMISSION COMPANY, LLC | 9 | — | — |
| Regulatory Assets Currently Not Earning a Return · AEP TRANSMISSION COMPANY, LLC | 9 | — | — |
| Regulatory Assets Currently Not Earning a Return · APPALACHIAN POWER COMPANY | 192 | — | — |
| Regulatory Assets Currently Not Earning a Return · APPALACHIAN POWER COMPANY | 173 | — | — |
| Regulatory Assets Currently Not Earning a Return · APPALACHIAN POWER COMPANY | 62 | — | — |
| Regulatory Assets Currently Not Earning a Return · APPALACHIAN POWER COMPANY | 16 | — | — |
| Regulatory Assets Currently Not Earning a Return · APPALACHIAN POWER COMPANY | 15 | — | — |
| Regulatory Assets Currently Not Earning a Return · APPALACHIAN POWER COMPANY | 29 | — | — |
| Regulatory Assets Currently Not Earning a Return · Asset Retirement Obligation Costs | 263 | — | — |
| Regulatory Assets Currently Not Earning a Return · INDIANA MICHIGAN POWER COMPANY | 79 | — | — |
| Regulatory Assets Currently Not Earning a Return · INDIANA MICHIGAN POWER COMPANY | 32 | — | — |
| Regulatory Assets Currently Not Earning a Return · INDIANA MICHIGAN POWER COMPANY | 6 | — | — |
| Regulatory Assets Currently Not Earning a Return · NOLC Costs | 87 | — | — |
| Regulatory Assets Currently Not Earning a Return · Other Regulatory Assets Liabilities | 134 | — | — |
| Regulatory Assets Currently Not Earning a Return · Pension And Other Postretirement Plans Costs | 32 | — | — |
| Regulatory Assets Currently Not Earning a Return · Pension Costs | 24 | — | — |
| Regulatory Assets Currently Not Earning a Return · PUBLIC SERVICE COMPANY OF OKLAHOMA | 32 | — | — |
| Regulatory Assets Currently Not Earning a Return · PUBLIC SERVICE COMPANY OF OKLAHOMA | 21 | — | — |
| Regulatory Assets Currently Not Earning a Return · PUBLIC SERVICE COMPANY OF OKLAHOMA | 17 | — | — |
| Regulatory Assets Currently Not Earning a Return · PUBLIC SERVICE COMPANY OF OKLAHOMA | 16 | — | — |
| Regulatory Assets Currently Not Earning a Return · PUBLIC SERVICE COMPANY OF OKLAHOMA | 15 | — | — |
| Regulatory Assets Currently Not Earning a Return · SOUTHWESTERN ELECTRIC POWER COMPANY | 88 | — | — |
| Regulatory Assets Currently Not Earning a Return · SOUTHWESTERN ELECTRIC POWER COMPANY | 65 | — | — |
| Regulatory Assets Currently Not Earning a Return · SOUTHWESTERN ELECTRIC POWER COMPANY | 21 | — | — |
| Regulatory Assets Currently Not Earning a Return · Storm Costs | 273 | — | — |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 441 | — | — |
| AEP TEXAS INC. · Total Regulatory Assets Pending Final Regulatory Approval | 216 | — | — |
| AEP TRANSMISSION COMPANY, LLC | 78 | — | — |
| APPALACHIAN POWER COMPANY | 1,504 | — | — |
| APPALACHIAN POWER COMPANY · Total Regulatory Assets Pending Final Regulatory Approval | 517 | — | — |
| INDIANA MICHIGAN POWER COMPANY | 553 | — | — |
| INDIANA MICHIGAN POWER COMPANY · Total Regulatory Assets Pending Final Regulatory Approval | 121 | — | — |
| OHIO POWER COMPANY | 384 | — | — |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 676 | — | — |
| PUBLIC SERVICE COMPANY OF OKLAHOMA · Total Regulatory Assets Pending Final Regulatory Approval | 101 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 929 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Total Regulatory Assets Pending Final Regulatory Approval | 488 | — | — |
Show Regulatory Asset breakouts |
|||
| Total Regulatory Assets Pending Final Regulatory Approval | 1,500 | — | — |
| Deferred Property Taxes Noncurrent (Q) | — | — | — |
Show Legal Entity breakouts |
|||
| AEP TRANSMISSION COMPANY, LLC | 280 | 269.6 | +3.9% |
| Securitized Regulatory Transition Assets Noncurrent | 912 | 537.5 | +69.7% |
Show Legal Entity breakouts |
|||
| AEP TEXAS INC. | 88 | 110.9 | -20.6% |
| AEP TEXAS INC. · AEP Texas Transition and Restoration Funding | 88 | 110.9 | -20.6% |
| APPALACHIAN POWER COMPANY | 71 | 99.2 | -28.4% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 311 | 327.3 | -5.0% |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Subsidiaries | 311 | 327.3 | -5.0% |
| Spent Nuclear Fuel And Decommissioning Trusts Noncurrent | 4,803 | — | — |
Show Legal Entity breakouts |
|||
| INDIANA MICHIGAN POWER COMPANY | 4,803 | — | — |
| Employee Benefits And Pension Assets Noncurrent (Q) | — | — | — |
Show Legal Entity breakouts |
|||
| APPALACHIAN POWER COMPANY | 254 | 207.6 | +22.4% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 95 | 74.4 | +27.7% |
| Operating Lease Right-of-Use Assets | 650 | — | — |
Show Legal Entity breakouts |
|||
| AEP TEXAS INC. | 50 | — | — |
| APPALACHIAN POWER COMPANY | 92 | — | — |
| INDIANA MICHIGAN POWER COMPANY | 48 | — | — |
| OHIO POWER COMPANY | 47 | — | — |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 124 | — | — |
| Deferred Charges And Other Noncurrent Assets | 4,578 | 4,036.8 | +13.4% |
Show Legal Entity breakouts |
|||
| AEP TEXAS INC. | 247 | 283.3 | -12.8% |
| AEP TRANSMISSION COMPANY, LLC | 83 | 9.4 | +783.0% |
| APPALACHIAN POWER COMPANY | 200 | 232.8 | -14.1% |
| INDIANA MICHIGAN POWER COMPANY | 356 | 318.7 | +11.7% |
| OHIO POWER COMPANY | 560 | 570 | -1.8% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 72 | 111.4 | -35.4% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 495 | 437.5 | +13.1% |
| Other Non-Current Assets | 16,299 | — | — |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 826 | — | — |
| AEP TEXAS INC. · Variable Interest Entity Primary Beneficiary | 93 | — | — |
| AEP TEXAS INC. · Variable Interest Entity Primary Beneficiary | -4 | — | — |
| AEP TEXAS INC. · Variable Interest Entity Primary Beneficiary | -1 | — | — |
| AEP TRANSMISSION COMPANY, LLC | 441 | — | — |
| APPALACHIAN POWER COMPANY | 2,121 | — | — |
| APPALACHIAN POWER COMPANY · Variable Interest Entity Primary Beneficiary | 71 | — | — |
| INDIANA MICHIGAN POWER COMPANY | 5,760 | — | — |
| INDIANA MICHIGAN POWER COMPANY · Variable Interest Entity Primary Beneficiary | 97 | — | — |
| OHIO POWER COMPANY | 991 | — | — |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 967 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 1,735 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Variable Interest Entity Primary Beneficiary | 74 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Variable Interest Entity Primary Beneficiary | 311 | — | — |
| Transource Energy · Variable Interest Entity Primary Beneficiary | 458 | — | — |
| Transource Energy · Variable Interest Entity Primary Beneficiary | -16 | — | — |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Primary Beneficiary · AEP Credit | 11 | — | — |
| Variable Interest Entity Primary Beneficiary · Transource Energy | 9 | — | — |
| Total Assets | 117,776 | — | — |
Show Business Segments breakouts |
|||
| AEPTHCo · Operating Segments | 20,277 | — | — |
| G&M · Operating Segments | 2,598 | — | — |
| State Transcos · AEP TRANSMISSION COMPANY, LLC | 18,456 | — | — |
| T&D · Operating Segments | 30,250 | — | — |
| VIU · Operating Segments | 63,757 | — | — |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 17,873 | — | — |
| AEP TEXAS INC. · Variable Interest Entity Primary Beneficiary | 103 | — | — |
| AEP TRANSMISSION COMPANY, LLC | 18,531 | — | — |
| AEP TRANSMISSION COMPANY, LLC · Corporate Non Segment | 6,997 | — | — |
| AEP TRANSMISSION COMPANY, LLC · Material Reconciling Items | -6,922 | — | — |
| APPALACHIAN POWER COMPANY | 18,141 | — | — |
| APPALACHIAN POWER COMPANY · Variable Interest Entity Primary Beneficiary | 83 | — | — |
| INDIANA MICHIGAN POWER COMPANY | 15,405 | — | — |
| INDIANA MICHIGAN POWER COMPANY · Variable Interest Entity Primary Beneficiary | 400 | — | — |
| OHIO POWER COMPANY | 12,390 | — | — |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 10,635 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 13,940 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Variable Interest Entity Primary Beneficiary | 79 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Variable Interest Entity Primary Beneficiary | 321 | — | — |
| Transource Energy · Variable Interest Entity Primary Beneficiary | 467 | — | — |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Primary Beneficiary · AEP Credit | 1,258 | — | — |
| Variable Interest Entity Primary Beneficiary · Protected Cell of EIS | 236 | — | — |
| Variable Interest Entity Primary Beneficiary · Transource Energy | 718 | — | — |
Show Consolidation Items breakouts |
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| Corporate Non Segment | 6,451 | — | — |
| Material Reconciling Items | -5,557 | — | — |
| Operating Segments | 116,882 | — | — |
| Goodwill | 53 | 52.5 | +1.0% |
| Derivative Assets Noncurrent | 233 | 246.5 | -5.5% |
| Other Assets | |||
| Public Utilities Property Plant And Equipment Transmission Gross | 43,093 | 39,375.6 | +9.4% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 8,257 | 7,616.4 | +8.4% |
| AEP TRANSMISSION COMPANY, LLC | 16,885 | 15,172.4 | +11.3% |
| APPALACHIAN POWER COMPANY | 5,298 | 5,027.8 | +5.4% |
| INDIANA MICHIGAN POWER COMPANY | 2,070 | 1,960 | +5.6% |
| OHIO POWER COMPANY | 3,961 | 3,679.8 | +7.6% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 1,490 | 1,357.3 | +9.8% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 3,328 | 2,972 | +12.0% |
| Public Utilities Property Plant And Equipment Generation Or Processing Gross | 28,879 | 24,871.2 | +16.1% |
Show Legal Entity breakouts |
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| APPALACHIAN POWER COMPANY | 7,906 | 7,285 | +8.5% |
| INDIANA MICHIGAN POWER COMPANY | 6,277 | 5,505.9 | +14.0% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 4,093 | 2,786.1 | +46.9% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 6,634 | 5,298.1 | +25.2% |
| Public Utilities Property Plant And Equipment Distribution Gross | 33,902 | 31,590 | +7.3% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 7,010 | 6,381.1 | +9.9% |
| APPALACHIAN POWER COMPANY | 5,998 | 5,672 | +5.7% |
| INDIANA MICHIGAN POWER COMPANY | 3,874 | 3,604.4 | +7.5% |
| OHIO POWER COMPANY | 7,760 | 7,297.6 | +6.3% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 4,059 | 3,785.8 | +7.2% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 3,304 | 3,066.6 | +7.7% |
| Property Plant And Equipment Other | 9,119 | 7,502.7 | +21.5% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 1,257 | 1,190.7 | +5.6% |
| AEP TRANSMISSION COMPANY, LLC | 579 | 542.6 | +6.7% |
| APPALACHIAN POWER COMPANY | 1,207 | 1,084.7 | +11.3% |
| INDIANA MICHIGAN POWER COMPANY | 1,353 | 981.7 | +37.8% |
| OHIO POWER COMPANY | 1,300 | 1,259.2 | +3.2% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 1,290 | 557.3 | +131.5% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 930 | 930.9 | -0.1% |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Sabine | 101 | 151.6 | -33.4% |
| Property Plant And Equipment Gross | 123,307 | 110,174.9 | +11.9% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 18,569 | 16,437.1 | +13.0% |
| AEP TRANSMISSION COMPANY, LLC | 19,455 | 17,803.1 | +9.3% |
| APPALACHIAN POWER COMPANY | 21,229 | 19,839.2 | +7.0% |
| INDIANA MICHIGAN POWER COMPANY | 14,038 | 12,431 | +12.9% |
| OHIO POWER COMPANY | 13,874 | 13,028.4 | +6.5% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 11,614 | 8,878.7 | +30.8% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 15,084 | 12,888.4 | +17.0% |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Including Public Utilities | 28,453 | 26,612.2 | +6.9% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 2,241 | 2,095.5 | +6.9% |
| AEP TRANSMISSION COMPANY, LLC | 2,000 | 1,666.4 | +20.0% |
| APPALACHIAN POWER COMPANY | 6,424 | 6,112.4 | +5.1% |
| INDIANA MICHIGAN POWER COMPANY | 5,123 | 4,720.2 | +8.5% |
| OHIO POWER COMPANY | 3,010 | 2,910.7 | +3.4% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 2,455 | 2,257.3 | +8.8% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 3,534 | 3,347.9 | +5.6% |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Sabine | 101 | 151.6 | -33.4% |
| Regulated And Nonregulated Property Plant And Equipment Net | 94,854 | — | — |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 16,328 | — | — |
| AEP TRANSMISSION COMPANY, LLC | 17,455 | — | — |
| APPALACHIAN POWER COMPANY | 14,805 | — | — |
| INDIANA MICHIGAN POWER COMPANY | 8,915 | — | — |
| INDIANA MICHIGAN POWER COMPANY · Oregon Clean Energy Center | 918 | — | — |
| INDIANA MICHIGAN POWER COMPANY · Variable Interest Entity Primary Beneficiary | 195 | — | — |
| OHIO POWER COMPANY | 10,864 | — | — |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 9,159 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 11,550 | — | — |
Show Consolidated Entities breakouts |
|||
| Variable Interest Entity Primary Beneficiary · Transource Energy | 672 | — | — |
| Current Liabilities | |||
| Other Short Term Borrowings (Q) | — | — | — |
Show Legal Entity breakouts |
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| AEP TRANSMISSION COMPANY, LLC | 2 | — | — |
| APPALACHIAN POWER COMPANY | 177 | — | — |
| INDIANA MICHIGAN POWER COMPANY | 9 | — | — |
| OHIO POWER COMPANY | 139 | — | — |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 487 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 293 | — | — |
| Accounts Payable | 3,148 | 2,380.8 | +32.2% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. · Affiliated Entity | 31 | 23.9 | +29.7% |
| AEP TEXAS INC. · Nonrelated Party | 560 | — | — |
| AEP TRANSMISSION COMPANY, LLC · Affiliated Entity | 257 | 107.1 | +140.0% |
| AEP TRANSMISSION COMPANY, LLC · Nonrelated Party | 416 | — | — |
| APPALACHIAN POWER COMPANY · Affiliated Entity | 190 | 178.7 | +6.3% |
| APPALACHIAN POWER COMPANY · Nonrelated Party | 376 | — | — |
| INDIANA MICHIGAN POWER COMPANY · Affiliated Entity | 120 | 104.7 | +14.6% |
| INDIANA MICHIGAN POWER COMPANY · Nonrelated Party | 237 | — | — |
| OHIO POWER COMPANY · Affiliated Entity | 208 | 176.1 | +18.1% |
| OHIO POWER COMPANY · Nonrelated Party | 376 | — | — |
| PUBLIC SERVICE COMPANY OF OKLAHOMA · Affiliated Entity | 101 | 59.9 | +68.6% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA · Nonrelated Party | 263 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Affiliated Entity | 59 | 53.4 | +10.5% |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Nonrelated Party | 429 | — | — |
| Current Portion of Long-Term Debt | 2,704 | 4,178.9 | -35.3% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 75 | 724.7 | -89.7% |
| AEP TEXAS INC. · AEP Texas Transition and Restoration Funding | 25 | 24.7 | +1.2% |
| AEP TRANSMISSION COMPANY, LLC | 425 | 40 | +962.5% |
| APPALACHIAN POWER COMPANY | 1,132 | 799.1 | +41.7% |
| INDIANA MICHIGAN POWER COMPANY | 108 | 254.3 | -57.5% |
| INDIANA MICHIGAN POWER COMPANY · DCC Fuel | 108 | 64.3 | +68.0% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 51 | 0.6 | +8400.0% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 417 | 519.3 | -19.7% |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Subsidiaries | 17 | 19.3 | -11.9% |
Show Consolidated Entities breakouts |
|||
| Subsidiaries | 200 | 140 | +42.9% |
| Derivative Liabilities Current | 130 | 132.6 | -2.0% |
Show Legal Entity breakouts |
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| APPALACHIAN POWER COMPANY | 7 | 2.9 | +141.4% |
| OHIO POWER COMPANY | 4 | 5.1 | -21.6% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 30 | 0.4 | +7400.0% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 10 | — | — |
| Short Term Borrowings | 1,555 | 3,346.1 | -53.5% |
Show Legal Entity breakouts |
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| SOUTHWESTERN ELECTRIC POWER COMPANY | 4 | 8.3 | -51.8% |
| Taxes Payable Current | 1,888 | 1,797 | +5.1% |
Show Legal Entity breakouts |
|||
| AEP TEXAS INC. | 162 | 174.7 | -7.3% |
| AEP TRANSMISSION COMPANY, LLC | 579 | 590.6 | -2.0% |
| APPALACHIAN POWER COMPANY | 125 | 188.7 | -33.8% |
| INDIANA MICHIGAN POWER COMPANY | 159 | 125.2 | +27.0% |
| OHIO POWER COMPANY | 664 | 666.4 | -0.4% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 88 | 66.1 | +33.1% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 160 | 132 | +21.2% |
| Deferred Revenue (Current) | 521 | 467.5 | +11.4% |
Show Legal Entity breakouts |
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| APPALACHIAN POWER COMPANY | 99 | 89.4 | +10.7% |
| INDIANA MICHIGAN POWER COMPANY | 55 | 53.3 | +3.2% |
| OHIO POWER COMPANY | 116 | 125.5 | -7.6% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 116 | 74.1 | +56.5% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 80 | 75.6 | +5.8% |
| Interest Payable Current | 629 | 589.4 | +6.7% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 120 | 100.1 | +19.9% |
| AEP TRANSMISSION COMPANY, LLC | 72 | 65.8 | +9.4% |
| INDIANA MICHIGAN POWER COMPANY | 43 | 38.1 | +12.9% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 37 | 29.7 | +24.6% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 50 | 42 | +19.0% |
| Security Deposit Liability Current (Q) | — | — | — |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 91 | — | — |
| Contributions In Aid Of Construction Current (Q) | — | — | — |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 185 | — | — |
| AEP TRANSMISSION COMPANY, LLC | 134 | — | — |
| Operating Lease Liability Current | 95 | 92.8 | +2.4% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 14 | 13 | +7.7% |
| AEP TRANSMISSION COMPANY, LLC | 1 | 1.2 | -16.7% |
| APPALACHIAN POWER COMPANY | 14 | 14.6 | -4.1% |
| INDIANA MICHIGAN POWER COMPANY | 16 | 14.9 | +7.4% |
| OHIO POWER COMPANY | 13 | 12.2 | +6.6% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 12 | 11 | +9.1% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 6 | 7.6 | -21.1% |
| Regulatory Liability Deferred Fuel Costs (Q) | — | — | — |
Show Legal Entity breakouts |
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| INDIANA MICHIGAN POWER COMPANY | 49 | 14.2 | +245.1% |
| Other Liabilities Current | 1,924 | 1,257.2 | +53.0% |
Show Legal Entity breakouts |
|||
| AEP TEXAS INC. | 77 | 178.6 | -56.9% |
| AEP TRANSMISSION COMPANY, LLC | 14 | 37.9 | -63.1% |
| APPALACHIAN POWER COMPANY | 298 | 225.5 | +32.2% |
| INDIANA MICHIGAN POWER COMPANY | 216 | 162.7 | +32.8% |
| OHIO POWER COMPANY | 214 | 184.8 | +15.8% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 78 | 51.9 | +50.3% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 150 | 118 | +27.1% |
| Total Current Liabilities | 12,594 | — | — |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 1,315 | — | — |
| AEP TEXAS INC. · Variable Interest Entity Primary Beneficiary | 31 | — | — |
| AEP TRANSMISSION COMPANY, LLC | 1,900 | — | — |
| APPALACHIAN POWER COMPANY | 2,411 | — | — |
| APPALACHIAN POWER COMPANY · Variable Interest Entity Primary Beneficiary | 30 | — | — |
| INDIANA MICHIGAN POWER COMPANY | 1,012 | — | — |
| INDIANA MICHIGAN POWER COMPANY · Variable Interest Entity Primary Beneficiary | 108 | — | — |
| OHIO POWER COMPANY | 1,734 | — | — |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 1,263 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 1,740 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Variable Interest Entity Primary Beneficiary | 14 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Variable Interest Entity Primary Beneficiary | 19 | — | — |
| Transource Energy · Variable Interest Entity Primary Beneficiary | 16 | — | — |
Show Consolidated Entities breakouts |
|||
| Variable Interest Entity Primary Beneficiary · AEP Credit | 1,182 | — | — |
| Variable Interest Entity Primary Beneficiary · Protected Cell of EIS | 77 | — | — |
| Variable Interest Entity Primary Beneficiary · Transource Energy | 33 | — | — |
| Provisions For Rate Refunds Current (Q) | — | — | — |
Show Legal Entity breakouts |
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| SOUTHWESTERN ELECTRIC POWER COMPANY | 82 | 78.9 | +3.9% |
| Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount | 900 | 900 | 0.0% |
| Short Term Bank Loans And Notes Payable | 655 | 2,446.1 | -73.2% |
| Commercial Paper | 651 | 2,437.8 | -73.3% |
| Non-Current Liabilities | |||
| Long-Term Debt | 46,850 | 38,810.9 | +20.7% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 7,669 | 6,106 | +25.6% |
| AEP TEXAS INC. · AEP Texas Transition and Restoration Funding | 65 | 90 | -27.8% |
| AEP TRANSMISSION COMPANY, LLC | 6,188 | 5,679 | +9.0% |
| APPALACHIAN POWER COMPANY | 5,115 | 4,848.4 | +5.5% |
| INDIANA MICHIGAN POWER COMPANY | 4,066 | 3,217.3 | +26.4% |
| OHIO POWER COMPANY | 3,719 | 3,716.4 | +0.1% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 3,475 | 2,730.6 | +27.3% |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Nonrelated Party | 4,441 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Subsidiaries | 296 | 311.7 | -5.0% |
Show Consolidated Entities breakouts |
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| Subsidiaries | 1,246 | 830.3 | +50.1% |
| Deferred Tax Liabilities | 11,249 | 10,199.1 | +10.3% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 1,481 | 1,345.6 | +10.1% |
| AEP TRANSMISSION COMPANY, LLC | 1,508 | 1,317.3 | +14.5% |
| APPALACHIAN POWER COMPANY | 2,216 | 2,065.1 | +7.3% |
| INDIANA MICHIGAN POWER COMPANY | 1,222 | 1,167.7 | +4.7% |
| OHIO POWER COMPANY | 1,336 | 1,207.7 | +10.6% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 1,124 | 974.6 | +15.3% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 1,476 | 1,314.8 | +12.3% |
| Derivative Liabilities Noncurrent | 165 | 198.3 | -16.8% |
Show Legal Entity breakouts |
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| OHIO POWER COMPANY | 28 | 46.1 | -39.3% |
| Regulatory Liability Noncurrent | 8,230 | 8,294.3 | -0.8% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 1,260 | 1,282.7 | -1.8% |
| AEP TRANSMISSION COMPANY, LLC | 737 | 902.3 | -18.3% |
| APPALACHIAN POWER COMPANY | 1,072 | 1,135.5 | -5.6% |
| INDIANA MICHIGAN POWER COMPANY | 2,869 | 2,380.4 | +20.5% |
| OHIO POWER COMPANY | 906 | 984.7 | -8.0% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 717 | 707.8 | +1.3% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 524 | 614.7 | -14.8% |
| Operating Lease Liabilities | 572 | 501.5 | +14.1% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 39 | 42.2 | -7.6% |
| AEP TRANSMISSION COMPANY, LLC | 1 | 1 | 0.0% |
| APPALACHIAN POWER COMPANY | 79 | 54.9 | +43.9% |
| INDIANA MICHIGAN POWER COMPANY | 34 | 48.1 | -29.3% |
| OHIO POWER COMPANY | 34 | 46.1 | -26.2% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 120 | 99.3 | +20.8% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 194 | 134 | +44.8% |
| Asset Retirement Obligations Noncurrent | 3,607 | 3,551.6 | +1.6% |
Show Legal Entity breakouts |
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| APPALACHIAN POWER COMPANY | 726 | 777 | -6.6% |
| INDIANA MICHIGAN POWER COMPANY | 2,186 | 2,110.8 | +3.6% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 148 | 117.3 | +26.2% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 248 | 247.3 | +0.3% |
| Other Non-Current Liabilities | 1,235 | 828.1 | +49.1% |
Show Legal Entity breakouts |
|||
| AEP TEXAS INC. | 163 | 144.6 | +12.7% |
| AEP TRANSMISSION COMPANY, LLC | 48 | 183.1 | -73.8% |
| APPALACHIAN POWER COMPANY | 40 | 33.4 | +19.8% |
| INDIANA MICHIGAN POWER COMPANY | 84 | 82.8 | +1.4% |
| OHIO POWER COMPANY | 326 | 134.1 | +143.1% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 160 | 32.9 | +386.3% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 63 | 64.7 | -2.6% |
| Employee Benefits And Pension Obligations Noncurrent | 245 | 357.8 | -31.5% |
Show Legal Entity breakouts |
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| APPALACHIAN POWER COMPANY | 26 | 28.2 | -7.8% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 40 | 46.3 | -13.6% |
| Liabilities Noncurrent | 72,153 | — | — |
Show Legal Entity breakouts |
|||
| AEP TEXAS INC. | 10,612 | — | — |
| AEP TEXAS INC. · Variable Interest Entity Primary Beneficiary | 71 | — | — |
| AEP TRANSMISSION COMPANY, LLC | 8,482 | — | — |
| APPALACHIAN POWER COMPANY | 9,274 | — | — |
| APPALACHIAN POWER COMPANY · Variable Interest Entity Primary Beneficiary | 51 | — | — |
| INDIANA MICHIGAN POWER COMPANY | 10,461 | — | — |
| INDIANA MICHIGAN POWER COMPANY · Variable Interest Entity Primary Beneficiary | 292 | — | — |
| OHIO POWER COMPANY | 6,349 | — | — |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 5,744 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 7,117 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Variable Interest Entity Primary Beneficiary | 65 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Variable Interest Entity Primary Beneficiary | 300 | — | — |
| Transource Energy · Variable Interest Entity Primary Beneficiary | 449 | — | — |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Primary Beneficiary · Protected Cell of EIS | 108 | — | — |
| Variable Interest Entity Primary Beneficiary · Transource Energy | 316 | — | — |
| Provisions For Rate Refunds Noncurrent (Q) | — | — | — |
Show Legal Entity breakouts |
|||
| SOUTHWESTERN ELECTRIC POWER COMPANY | 22 | 97.8 | -77.5% |
| Storm Reserve Noncurrent (Q) | — | — | — |
Show Legal Entity breakouts |
|||
| SOUTHWESTERN ELECTRIC POWER COMPANY | 109 | 107.4 | +1.5% |
| Total Liabilities | 84,747 | 76,983.9 | +10.1% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 11,927 | 10,577.7 | +12.8% |
| AEP TRANSMISSION COMPANY, LLC | 10,382 | 9,550.4 | +8.7% |
| APPALACHIAN POWER COMPANY | 11,685 | 10,912.2 | +7.1% |
| INDIANA MICHIGAN POWER COMPANY | 11,473 | 10,056.7 | +14.1% |
| OHIO POWER COMPANY | 8,083 | 7,654.4 | +5.6% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 7,007 | 5,223.9 | +34.1% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 8,857 | 7,739.3 | +14.4% |
| Long-Term Debt | 49,554 | 42,989.8 | +15.3% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 7,744 | 6,830.7 | +13.4% |
| AEP TRANSMISSION COMPANY, LLC | 6,613 | 5,719 | +15.6% |
| APPALACHIAN POWER COMPANY | 6,247 | 5,647.5 | +10.6% |
| INDIANA MICHIGAN POWER COMPANY | 4,174 | 3,471.6 | +20.2% |
| OHIO POWER COMPANY | 3,719 | 3,716.4 | +0.1% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 3,526 | 2,731.2 | +29.1% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 4,858 | 3,981.4 | +22.0% |
| Stockholders' Equity | |||
| Additional Paid-In Capital | 12,447 | 9,652.3 | +29.0% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 2,546 | 2,092.4 | +21.7% |
| APPALACHIAN POWER COMPANY | 2,038 | 1,944.1 | +4.8% |
| INDIANA MICHIGAN POWER COMPANY | 1,033 | 1,011.7 | +2.1% |
| OHIO POWER COMPANY | 1,069 | 1,020 | +4.8% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 1,718 | 1,041.2 | +65.0% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 2,279 | 1,549.7 | +47.1% |
| Common Stock | 3,544 | 3,478.7 | +1.9% |
Show Legal Entity breakouts |
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| APPALACHIAN POWER COMPANY | 260 | 260.4 | -0.2% |
| INDIANA MICHIGAN POWER COMPANY | 57 | 56.6 | +0.7% |
| OHIO POWER COMPANY | 321 | 321.2 | -0.1% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 157 | 157.2 | -0.1% |
| Members Capital (Q) | — | — | — |
Show Legal Entity breakouts |
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| AEP TRANSMISSION COMPANY, LLC | 5,195 | 3,133.1 | +65.8% |
| Retained Earnings | 15,795 | 14,169.4 | +11.5% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 3,403 | 2,896.8 | +17.5% |
| AEP TRANSMISSION COMPANY, LLC | 1,834 | 4,019.3 | -54.4% |
| APPALACHIAN POWER COMPANY | 4,134 | 3,646.8 | +13.4% |
| INDIANA MICHIGAN POWER COMPANY | 2,840 | 2,335.5 | +21.6% |
| OHIO POWER COMPANY | 2,917 | 2,559.9 | +13.9% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 1,751 | 1,511.1 | +15.9% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 2,796 | 2,401 | +16.5% |
| Accumulated Other Comprehensive Income | 22 | 20.3 | +8.4% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | -3 | -3.2 | +6.3% |
| APPALACHIAN POWER COMPANY | 24 | 11 | +118.2% |
| INDIANA MICHIGAN POWER COMPANY | 2 | 0.3 | +566.7% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 2 | 2.4 | -16.7% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 8 | 2.2 | +263.6% |
| Members Equity (Q) | — | — | — |
Show Legal Entity breakouts |
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| AEP TRANSMISSION COMPANY, LLC | 7,029 | — | — |
| Total Stockholders' Equity | 31,808 | 27,320.7 | +16.4% |
Show Equity Components breakouts |
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| Accumulated Other Comprehensive Income · AEP TEXAS INC. | -3 | -4 | +25.0% |
| Accumulated Other Comprehensive Income · APPALACHIAN POWER COMPANY | 24 | 11 | +118.2% |
| Accumulated Other Comprehensive Income · INDIANA MICHIGAN POWER COMPANY | 2 | 0.3 | +566.7% |
| Accumulated Other Comprehensive Income · PUBLIC SERVICE COMPANY OF OKLAHOMA | 2 | 2 | 0.0% |
| Additional Paid In Capital · AEP TEXAS INC. | 2,546 | 2,093 | +21.6% |
| Additional Paid In Capital · APPALACHIAN POWER COMPANY | 2,038 | 1,945 | +4.8% |
| Additional Paid In Capital · INDIANA MICHIGAN POWER COMPANY | 1,033 | 1,012 | +2.1% |
| Additional Paid In Capital · OHIO POWER COMPANY | 1,069 | 1,020 | +4.8% |
| Additional Paid In Capital · PUBLIC SERVICE COMPANY OF OKLAHOMA | 1,718 | 1,042 | +64.9% |
| Common Stock · APPALACHIAN POWER COMPANY | 260 | 260 | 0.0% |
| Common Stock · INDIANA MICHIGAN POWER COMPANY | 57 | 57 | 0.0% |
| Common Stock · OHIO POWER COMPANY | 321 | 321 | 0.0% |
| Common Stock · PUBLIC SERVICE COMPANY OF OKLAHOMA | 157 | 157 | 0.0% |
| Retained Earnings · AEP TEXAS INC. | 3,403 | 2,897 | +17.5% |
| Retained Earnings · APPALACHIAN POWER COMPANY | 4,134 | 3,647 | +13.4% |
| Retained Earnings · INDIANA MICHIGAN POWER COMPANY | 2,840 | 2,336 | +21.6% |
| Retained Earnings · OHIO POWER COMPANY | 2,917 | 2,560 | +13.9% |
| Retained Earnings · PUBLIC SERVICE COMPANY OF OKLAHOMA | 1,751 | 1,512 | +15.8% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 5,946 | 4,986 | +19.3% |
| APPALACHIAN POWER COMPANY | 6,456 | 5,863 | +10.1% |
| INDIANA MICHIGAN POWER COMPANY | 3,932 | 3,405 | +15.5% |
| OHIO POWER COMPANY | 4,307 | 3,901 | +10.4% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 3,628 | 2,713 | +33.7% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 5,083 | 3,953 | +28.6% |
| Members Equity Attributable To Noncontrolling Interest (Q) | — | — | — |
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| AEP TRANSMISSION COMPANY, LLC | 1,120 | — | — |
| Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest (Q) | — | — | — |
Show Equity Components breakouts |
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| Additional Paid In Capital · AEP TRANSMISSION COMPANY, LLC | 5,195 | 3,133 | +65.8% |
| Noncontrolling Interest · AEP TRANSMISSION COMPANY, LLC | 1,120 | — | — |
| Retained Earnings · AEP TRANSMISSION COMPANY, LLC | 1,834 | 4,019 | -54.4% |
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| AEP TRANSMISSION COMPANY, LLC | 8,149 | 7,152 | +13.9% |
| Minority Interest | 1,170 | 43.3 | +2602.1% |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 32,978 | 27,364 | +20.5% |
Show Equity Components breakouts |
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| Accumulated Defined Benefit Plans Adjustment | -40 | -104 | +61.5% |
| Accumulated Gain Loss Net Cash Flow Hedge Parent · Commodity Contract | 63 | 124 | -49.2% |
| Accumulated Gain Loss Net Cash Flow Hedge Parent · Interest Rate Contract | -1 | 1 | -200.0% |
| Accumulated Other Comprehensive Income | 22 | 21 | +4.8% |
| Accumulated Other Comprehensive Income · SOUTHWESTERN ELECTRIC POWER COMPANY | 8 | 3 | +166.7% |
| Additional Paid In Capital | 12,447 | 9,652 | +29.0% |
| Additional Paid In Capital · SOUTHWESTERN ELECTRIC POWER COMPANY | 2,279 | 1,550 | +47.0% |
| Common Stock | 3,544 | 3,479 | +1.9% |
| Noncontrolling Interest | 1,170 | 43 | +2620.9% |
| Retained Earnings | 15,795 | 14,169 | +11.5% |
| Retained Earnings · SOUTHWESTERN ELECTRIC POWER COMPANY | 2,796 | 2,400 | +16.5% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. · Variable Interest Entity Primary Beneficiary | 1 | — | — |
| APPALACHIAN POWER COMPANY · Variable Interest Entity Primary Beneficiary | 2 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 5,083 | 3,953 | +28.6% |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Variable Interest Entity Primary Beneficiary | 2 | — | — |
| Transource Energy · Variable Interest Entity Primary Beneficiary | 2 | — | — |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Primary Beneficiary · AEP Credit | 76 | — | — |
| Variable Interest Entity Primary Beneficiary · Protected Cell of EIS | 51 | — | — |
| Variable Interest Entity Primary Beneficiary · Transource Energy | 369 | — | — |
| Total Liabilities & Equity | 117,776 | — | — |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 17,873 | — | — |
| AEP TEXAS INC. · Variable Interest Entity Primary Beneficiary | 103 | — | — |
| AEP TRANSMISSION COMPANY, LLC | 18,531 | — | — |
| APPALACHIAN POWER COMPANY | 18,141 | — | — |
| APPALACHIAN POWER COMPANY · Variable Interest Entity Primary Beneficiary | 83 | — | — |
| INDIANA MICHIGAN POWER COMPANY | 15,405 | — | — |
| INDIANA MICHIGAN POWER COMPANY · Variable Interest Entity Primary Beneficiary | 400 | — | — |
| OHIO POWER COMPANY | 12,390 | — | — |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 10,635 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 13,940 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Variable Interest Entity Primary Beneficiary | 79 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Variable Interest Entity Primary Beneficiary | 321 | — | — |
| Transource Energy · Variable Interest Entity Primary Beneficiary | 467 | — | — |
Show Consolidated Entities breakouts |
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| Variable Interest Entity Primary Beneficiary · AEP Credit | 1,258 | — | — |
| Variable Interest Entity Primary Beneficiary · Protected Cell of EIS | 236 | — | — |
| Variable Interest Entity Primary Beneficiary · Transource Energy | 718 | — | — |
| Construction In Progress Gross | 8,314 | 6,835.4 | +21.6% |
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| AEP TEXAS INC. | 2,045 | 1,248.9 | +63.7% |
| AEP TRANSMISSION COMPANY, LLC | 1,991 | 2,088.1 | -4.7% |
| APPALACHIAN POWER COMPANY | 820 | 769.7 | +6.5% |
| INDIANA MICHIGAN POWER COMPANY | 464 | 379 | +22.4% |
| OHIO POWER COMPANY | 853 | 791.8 | +7.7% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 682 | 392.2 | +73.9% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 888 | 620.8 | +43.0% |
| Redeemable Noncontrolling Interest Equity Performance Shares Carrying Amount | 51 | 46.7 | +9.2% |
Cash Flow Statement
| Metric | YTD Q1 2026 | YTD Q1 2025 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Deferred Income Taxes | 188 | 165 | +13.9% |
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| AEP TEXAS INC. | 44 | 13 | +238.5% |
| AEP TRANSMISSION COMPANY, LLC | 23 | 33 | -30.3% |
| APPALACHIAN POWER COMPANY | 49 | 20 | +145.0% |
| OHIO POWER COMPANY | 49 | 1 | +4800.0% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 6 | 40 | -85.0% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 1 | 37 | -97.3% |
| Amortization Deferral Of Incremental Nuclear Refueling Outage Expenses Net (Q) | — | — | — |
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| INDIANA MICHIGAN POWER COMPANY | 19 | -14 | +235.7% |
| Property Taxes | -108 | -88 | -22.7% |
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| AEP TEXAS INC. | -100 | -95 | -5.3% |
| AEP TRANSMISSION COMPANY, LLC | 46 | 39 | +17.9% |
| OHIO POWER COMPANY | 106 | 101 | +5.0% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | -58 | -45 | -28.9% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | -84 | -75 | -12.0% |
| Unrealized Gain Loss On Derivatives | 100 | -15 | +766.7% |
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| APPALACHIAN POWER COMPANY | 64 | 6 | +966.7% |
| INDIANA MICHIGAN POWER COMPANY | 7 | 17 | -58.8% |
| OHIO POWER COMPANY | -1 | 4 | -125.0% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 28 | -17 | +264.7% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 23 | -2 | +1250.0% |
| Increase Decrease In Other Noncurrent Assets | -351 | -131 | -167.9% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | -57 | -6 | -850.0% |
| AEP TRANSMISSION COMPANY, LLC | -15 | -3 | -400.0% |
| APPALACHIAN POWER COMPANY | -48 | -24 | -100.0% |
| INDIANA MICHIGAN POWER COMPANY | -15 | -20 | +25.0% |
| OHIO POWER COMPANY | -26 | 26 | -200.0% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | -17 | -9 | -88.9% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | -75 | -21 | -257.1% |
| Deferred Fuel Over Under Recovery Net | -122 | -75 | -62.7% |
Show Legal Entity breakouts |
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| APPALACHIAN POWER COMPANY | -106 | 2 | -5400.0% |
| INDIANA MICHIGAN POWER COMPANY | 30 | 8 | +275.0% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | -21 | -76 | +72.4% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 6 | 23 | -73.9% |
| Increase Decrease In Regulatory Assets (Q) | — | — | — |
Show Legal Entity breakouts |
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| APPALACHIAN POWER COMPANY | -62 | -86 | +27.9% |
| OHIO POWER COMPANY | -58 | 24 | -341.7% |
| Amortization Of Nuclear Fuel (Q) | — | — | — |
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| INDIANA MICHIGAN POWER COMPANY | 32 | 26 | +23.1% |
| Increase Decrease In Security Deposits (Q) | — | — | — |
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| OHIO POWER COMPANY | 96 | 35 | +174.3% |
| Change in Other Liabilities | 433 | 142 | +204.9% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 33 | -1 | +3400.0% |
| AEP TRANSMISSION COMPANY, LLC | 4 | 10 | -60.0% |
| APPALACHIAN POWER COMPANY | -14 | 38 | -136.8% |
| INDIANA MICHIGAN POWER COMPANY | 79 | 65 | +21.5% |
| OHIO POWER COMPANY | 24 | -32 | +175.0% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 138 | 19 | +626.3% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | -15 | -9 | -66.7% |
| Change in Accounts Receivable | -36 | -2 | -1700.0% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | -35 | -10 | -250.0% |
| AEP TRANSMISSION COMPANY, LLC | -8 | -21 | +61.9% |
| APPALACHIAN POWER COMPANY | -94 | 29 | -424.1% |
| INDIANA MICHIGAN POWER COMPANY | -60 | 5 | -1300.0% |
| OHIO POWER COMPANY | -45 | 31 | -245.2% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | -46 | 2 | -2400.0% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | -47 | 7 | -771.4% |
| Change in Inventory | -39 | 139 | -128.1% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | -21 | 14 | -250.0% |
| APPALACHIAN POWER COMPANY | -13 | 43 | -130.2% |
| INDIANA MICHIGAN POWER COMPANY | 2 | 21 | -90.5% |
| OHIO POWER COMPANY | -2 | 7 | -128.6% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | -6 | 5 | -220.0% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | -19 | 13 | -246.2% |
| Change in Accounts Payable | 108 | 6 | +1700.0% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 47 | -7 | +771.4% |
| AEP TRANSMISSION COMPANY, LLC | 104 | -1 | +10500.0% |
| APPALACHIAN POWER COMPANY | 24 | -29 | +182.8% |
| INDIANA MICHIGAN POWER COMPANY | -7 | 39 | -117.9% |
| OHIO POWER COMPANY | 27 | -17 | +258.8% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | -13 | -10 | -30.0% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 30 | -7 | +528.6% |
| Increase Decrease In Accrued Taxes Payable | -244 | -153 | -59.5% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 44 | 48 | -8.3% |
| AEP TRANSMISSION COMPANY, LLC | -71 | -75 | +5.3% |
| APPALACHIAN POWER COMPANY | 5 | 24 | -79.2% |
| INDIANA MICHIGAN POWER COMPANY | 12 | 23 | -47.8% |
| OHIO POWER COMPANY | -190 | -169 | -12.4% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | -20 | -1 | -1900.0% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 16 | 49 | -67.3% |
| Increase Decrease In Other Current Assets | -115 | -23 | -400.0% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | -6 | 2 | -400.0% |
| AEP TRANSMISSION COMPANY, LLC | -2 | — | — |
| APPALACHIAN POWER COMPANY | -11 | -4 | -175.0% |
| INDIANA MICHIGAN POWER COMPANY | -1 | 7 | -114.3% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | -3 | -2 | -50.0% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | -10 | -1 | -900.0% |
| Increase Decrease In Other Current Liabilities | -66 | -93 | +29.0% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 36 | 24 | +50.0% |
| AEP TRANSMISSION COMPANY, LLC | 30 | 11 | +172.7% |
| APPALACHIAN POWER COMPANY | 14 | 10 | +40.0% |
| INDIANA MICHIGAN POWER COMPANY | -11 | -17 | +35.3% |
| OHIO POWER COMPANY | -20 | -17 | -17.6% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | -58 | -30 | -93.3% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | -24 | -39 | +38.5% |
| Increase Decrease In Contract With Customer Asset (Q) | — | — | — |
Show Legal Entity breakouts |
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| OHIO POWER COMPANY | 8 | 17 | -52.9% |
| Net Cash from Operations | 1,519 | 1,450 | +4.8% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 191 | 181 | +5.5% |
| AEP TRANSMISSION COMPANY, LLC | 427 | 296 | +44.3% |
| APPALACHIAN POWER COMPANY | 167 | 353 | -52.7% |
| INDIANA MICHIGAN POWER COMPANY | 360 | 325 | +10.8% |
| OHIO POWER COMPANY | 189 | 166 | +13.9% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 15 | -30 | +150.0% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 3 | 119 | -97.5% |
| Investing Activities | |||
| Payments For Construction In Process | -2,830 | -2,100 | -34.8% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | -761 | -450 | -69.1% |
| AEP TRANSMISSION COMPANY, LLC | -403 | -422 | +4.5% |
| APPALACHIAN POWER COMPANY | -236 | -262 | +9.9% |
| INDIANA MICHIGAN POWER COMPANY | -167 | -159 | -5.0% |
| OHIO POWER COMPANY | -300 | -254 | -18.1% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | -331 | -168 | -97.0% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | -345 | -235 | -46.8% |
| Payments For Proceeds From Advances To Affiliate (Q) | — | — | — |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | -105 | — | — |
| AEP TRANSMISSION COMPANY, LLC | -301 | -30 | -903.3% |
| INDIANA MICHIGAN POWER COMPANY | 192 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 23 | — | — |
| Proceeds From Contribution In Aid Of Construction | 260 | 55 | +372.7% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 127 | 14 | +807.1% |
| AEP TRANSMISSION COMPANY, LLC | 107 | 6 | +1683.3% |
| Payments To Acquire Investments | -575 | -603 | +4.6% |
Show Trust Assets [Axis] breakouts |
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| Spent Nuclear Fuel and Decommissioning Trusts | -573 | -601 | +4.7% |
| Spent Nuclear Fuel and Decommissioning Trusts · INDIANA MICHIGAN POWER COMPANY | -573 | -601 | +4.7% |
Show Legal Entity breakouts |
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| INDIANA MICHIGAN POWER COMPANY | -573 | -601 | +4.7% |
| Other Investing Activities | -1 | -5 | +80.0% |
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| AEP TRANSMISSION COMPANY, LLC | 2 | 9 | -77.8% |
| APPALACHIAN POWER COMPANY | 29 | 2 | +1350.0% |
| INDIANA MICHIGAN POWER COMPANY | 1 | 18 | -94.4% |
| OHIO POWER COMPANY | 13 | 15 | -13.3% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 1 | 1 | 0.0% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 6 | — | — |
| Proceeds From Sale Maturity And Collections Of Investments | 555 | 587 | -5.5% |
Show Legal Entity breakouts |
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| INDIANA MICHIGAN POWER COMPANY | 548 | 577 | -5.0% |
| Net Cash from Investing | -3,569 | -2,102 | -69.8% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | -739 | -438 | -68.7% |
| AEP TRANSMISSION COMPANY, LLC | -595 | -437 | -36.2% |
| APPALACHIAN POWER COMPANY | -207 | -261 | +20.7% |
| INDIANA MICHIGAN POWER COMPANY | -977 | -201 | -386.1% |
| OHIO POWER COMPANY | -287 | -124 | -131.5% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | -330 | 65 | -607.7% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | -316 | -235 | -34.5% |
| Payments To Acquire Productive Assets | -965 | — | — |
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| INDIANA MICHIGAN POWER COMPANY | -965 | — | — |
| Payments For Nuclear Fuel | -13 | -36 | +63.9% |
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| INDIANA MICHIGAN POWER COMPANY | -13 | -36 | +63.9% |
| Financing Activities | |||
| Proceeds From Contributions From Members (Q) | — | — | — |
Show Legal Entity breakouts |
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| AEP TRANSMISSION COMPANY, LLC | 233 | 32 | +628.1% |
| Proceeds From Contributions From Parent (Q) | — | — | — |
Show Legal Entity breakouts |
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| APPALACHIAN POWER COMPANY | 81 | — | — |
| OHIO POWER COMPANY | 39 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 128 | — | — |
| Proceeds From Issuance Of Long Term Debt | 2,906 | 562 | +417.1% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 741 | 400 | +85.2% |
| AEP TRANSMISSION COMPANY, LLC | 114 | — | — |
| INDIANA MICHIGAN POWER COMPANY | 640 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 1,393 | — | — |
| Proceeds From Payments For Advances From Affiliate (Q) | — | — | — |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | -188 | -141 | -33.3% |
| AEP TRANSMISSION COMPANY, LLC | -141 | 201 | -170.1% |
| APPALACHIAN POWER COMPANY | -32 | -28 | -14.3% |
| INDIANA MICHIGAN POWER COMPANY | 9 | -43 | +120.9% |
| OHIO POWER COMPANY | 60 | 10 | +500.0% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 316 | 91 | +247.3% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 293 | 125 | +134.4% |
| Proceeds From Contributions From Noncontrolling Interests | 96 | — | — |
Show Legal Entity breakouts |
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| AEP TRANSMISSION COMPANY, LLC | 96 | — | — |
| Repayments Of Long Term Debt | -678 | -229 | -196.1% |
Show Debt Instrument breakouts |
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| 1.65% Senior Unsecured Notes · SOUTHWESTERN ELECTRIC POWER COMPANY | -500 | — | — |
| 2.29% Securitization Bonds · AEP TEXAS INC. | -12 | — | — |
| 2.75 % Senior Unsecured Notes · Transource Energy | -2 | — | — |
| 3.44% Notes Payable · INDIANA MICHIGAN POWER COMPANY | -1 | — | — |
| 3.77% Securitization Bonds · APPALACHIAN POWER COMPANY | -15 | — | — |
| 4.88% Securitization Bonds · SOUTHWESTERN ELECTRIC POWER COMPANY | -8 | — | — |
| 4.89% Notes Payable · INDIANA MICHIGAN POWER COMPANY | -10 | — | — |
| 5.30% Securitization Bonds · Transource Energy | -9 | — | — |
| 5.93% Notes Payable · INDIANA MICHIGAN POWER COMPANY | -1 | — | — |
| 6.01% Notes Payable · INDIANA MICHIGAN POWER COMPANY | -5 | — | — |
| 6.41% Notes Payable · INDIANA MICHIGAN POWER COMPANY | -4 | — | — |
| Variable Note Payable · INDIANA MICHIGAN POWER COMPANY | -10 | — | — |
| Variable Other Long-term Debt · AEP TRANSMISSION COMPANY, LLC | -101 | — | — |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | -12 | -12 | 0.0% |
| AEP TRANSMISSION COMPANY, LLC | -101 | -50 | -102.0% |
| APPALACHIAN POWER COMPANY | -15 | -14 | -7.1% |
| INDIANA MICHIGAN POWER COMPANY | -31 | -27 | -14.8% |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Affiliated Entity | -1,000 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY · Nonrelated Party | -508 | — | — |
| Finance Lease Principal Payments | -24 | -13 | -84.6% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | -2 | -2 | 0.0% |
| APPALACHIAN POWER COMPANY | -1 | -2 | +50.0% |
| INDIANA MICHIGAN POWER COMPANY | -1 | -2 | +50.0% |
| OHIO POWER COMPANY | -1 | -1 | 0.0% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | -1 | -1 | 0.0% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | -1 | -1 | 0.0% |
| Proceeds From Payments For Other Financing Activities | -29 | -18 | -61.1% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 1 | 2 | -50.0% |
| Payments Of Dividends Common Stock | -520 | -500 | -4.0% |
| Net Cash from Financing | 2,121 | 698 | +203.9% |
Show Legal Entity breakouts |
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| AEP TEXAS INC. | 540 | 247 | +118.6% |
| AEP TRANSMISSION COMPANY, LLC | 168 | 141 | +19.1% |
| APPALACHIAN POWER COMPANY | 33 | -93 | +135.5% |
| INDIANA MICHIGAN POWER COMPANY | 617 | -122 | +605.7% |
| OHIO POWER COMPANY | 98 | -37 | +364.9% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 315 | -34 | +1026.5% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 305 | 126 | +142.1% |
| Payments Of Dividends Minority Interest | -35 | -1 | -3400.0% |
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| AEP TRANSMISSION COMPANY, LLC | -33 | — | — |
| SOUTHWESTERN ELECTRIC POWER COMPANY | -1 | -1 | 0.0% |
| Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less | 47 | 752 | -93.8% |
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| SOUTHWESTERN ELECTRIC POWER COMPANY | 1 | 3 | -66.7% |
| Proceeds From Issuance Of Common Stock | 358 | 75 | +377.3% |
| Supplemental | |||
| Interest Paid | 450 | 350 | +28.6% |
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| AEP TEXAS INC. | 7 | 25 | -72.0% |
| AEP TRANSMISSION COMPANY, LLC | 37 | 33 | +12.1% |
| APPALACHIAN POWER COMPANY | 42 | 35 | +20.0% |
| INDIANA MICHIGAN POWER COMPANY | 40 | 38 | +5.3% |
| OHIO POWER COMPANY | 17 | 17 | 0.0% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 69 | 34 | +102.9% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 50 | 39 | +28.2% |
| Construction In Progress Expenditures Incurred But Not Yet Paid | 1,434 | 1,041 | +37.8% |
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| AEP TEXAS INC. | 337 | 196 | +71.9% |
| AEP TRANSMISSION COMPANY, LLC | 270 | 230 | +17.4% |
| APPALACHIAN POWER COMPANY | 126 | 139 | -9.4% |
| INDIANA MICHIGAN POWER COMPANY | 94 | 62 | +51.6% |
| OHIO POWER COMPANY | 106 | 140 | -24.3% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 131 | 73 | +79.5% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 195 | 89 | +119.1% |
| Capital Lease Obligations Incurred | 24 | 8 | +200.0% |
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| APPALACHIAN POWER COMPANY | 2 | 2 | 0.0% |
| INDIANA MICHIGAN POWER COMPANY | 1 | 1 | 0.0% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 1 | 1 | 0.0% |
| Contribution In Aid Of Construction Advances Included In Current Assets | 61 | — | — |
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| AEP TEXAS INC. | 50 | — | — |
| Payments For Nuclear Fuel During Noncash Or Partial Noncash Transaction | 9 | — | — |
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| INDIANA MICHIGAN POWER COMPANY | 9 | — | — |
| Income Taxes Paid | -14 | -10 | -40.0% |
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| AEP TEXAS INC. | -10 | — | — |
| AEP TRANSMISSION COMPANY, LLC | 2 | — | — |
| APPALACHIAN POWER COMPANY | -34 | — | — |
| INDIANA MICHIGAN POWER COMPANY | 22 | 5 | +340.0% |
| OHIO POWER COMPANY | -40 | — | — |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 25 | -9 | +377.8% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 28 | -9 | +411.1% |
| Other Cash Flow | |||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | 71 | 46 | +54.3% |
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| AEP TEXAS INC. | -8 | -10 | +20.0% |
| APPALACHIAN POWER COMPANY | -7 | -1 | -600.0% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | -8 | 10 | -180.0% |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 339 | 292 | +16.1% |
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| AEP TEXAS INC. | 6 | 14 | -57.1% |
| APPALACHIAN POWER COMPANY | 16 | 19 | -15.8% |
| INDIANA MICHIGAN POWER COMPANY | 2 | 4 | -50.0% |
| OHIO POWER COMPANY | 5 | 10 | -50.0% |
| PUBLIC SERVICE COMPANY OF OKLAHOMA | 2 | 3 | -33.3% |
| SOUTHWESTERN ELECTRIC POWER COMPANY | 9 | 15 | -40.0% |
Values in millions USD. Source: SEC EDGAR 10-Q filing.