American Electric Power Co Inc (AEP) Deferred Taxes (2009 - 2016)

American Electric Power (AEP) posted Deferred Taxes of -$599.3 million for Q3 2016, down 369.83% sequentially from $222.1 million in Q2 2016, and down 864.41% YoY from $78.4 million in Q4 2015.

American Electric Power Co Inc (AEP) Deferred Taxes (2009 - 2016) Analysis & Trends

American Electric Power has reported Deferred Taxes for 8 years, with the latest figure at -$599.3 million in Q3 2016.

  • Quarterly Deferred Taxes fell 864.41% year-over-year to -$599.3 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $232.6 million (down 77.02% YoY) and the FY2015 annual result came in at $808.2 million, down 6.98% from the prior year.
  • Deferred Taxes eased to -$599.3 million in Q3 2016 per AEP's latest filing, from $222.1 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $483.8 million in Q4 2014 and troughed at -$599.3 million in Q3 2016.
  • A 5-year average of $156.7 million and a median of $211.9 million in 2015 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2015 and 2016: Deferred Taxes surged 413.6% in 2015, then tumbled 864.41% in 2016.
  • Over 5 years, Deferred Taxes stood at $44.0 million in 2012, then jumped by 193.64% to $129.2 million in 2013, then soared by 274.46% to $483.8 million in 2014, then tumbled by 42.21% to $279.6 million in 2015, then slumped by 314.34% to -$599.3 million in 2016.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$599.3 million, $222.1 million, and $330.2 million for Q3 2016, Q2 2016, and Q1 2016 respectively.

Peer Comparison

Historic Data

Download Data
DateValue
Sep 30, 2016 -599.30 Mn
Jun 30, 2016 222.10 Mn
Mar 31, 2016 330.20 Mn
Dec 31, 2015 279.60 Mn
Sep 30, 2015 78.40 Mn
Jun 30, 2015 211.90 Mn
Mar 31, 2015 238.30 Mn
Dec 31, 2014 483.80 Mn
Sep 30, 2014 -25.00 Mn
Jun 30, 2014 111.00 Mn
Mar 31, 2014 299.00 Mn
Dec 31, 2013 129.20 Mn
Sep 30, 2013 215.00 Mn
Jun 30, 2013 121.00 Mn
Mar 31, 2013 246.00 Mn
Dec 31, 2012 44.00 Mn
Sep 30, 2012 175.00 Mn
Jun 30, 2012 156.00 Mn
Mar 31, 2012 261.00 Mn
Mar 31, 2011 330.00 Mn