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| Date | Value |
|---|---|
| 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 |