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INCOME TAXES - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
NET INCOME $ 3,696 $ 2,976 $ 2,213
Income Tax Expense (Benefit) 129 (39) 55
Pretax Income 3,825 2,937 2,268
U.S. Federal Statutory Tax Rate 803 617 476
State and Local Income Taxes, Net 31 17 44
Production Tax Credits (244) (214) (175)
Investment Tax Credits (3) (58) (50)
Other Credits (4) (9) (1)
Non-Taxable or Non-Deductible Items 0 (3) 1
Changes in Unrecognized Tax Benefits 3 7 (5)
Reversal of Origination Flow-Through 18 22 24
Tax Reform Excess ADIT Reversal (62) (92) (151)
Remeasurement of Excess ADIT (383) (262) (46)
AFUDC Equity (41) (42) (38)
Other 11 (22) (24)
Income Tax Expense (Benefit) $ 129 $ (39) $ 55
Percent      
U.S. Federal Statutory Tax Rate 21.00% 21.00% 21.00%
State and Local Income Taxes, Net 0.80% 0.60% 1.90%
Production Tax Credits (6.40%) (7.30%) (7.70%)
Investment Tax Credits (0.10%) (2.00%) (2.20%)
Other Credits (0.10%) (0.30%) 0.00%
Non-Taxable or Non-Deductible Items 0.00% (0.10%) 0.00%
Changes in Unrecognized Tax Benefits 0.10% 0.20% (0.20%)
Reversal of Origination Flow-Through 0.50% 0.70% 1.10%
Tax Reform Excess ADIT Reversal (1.60%) (3.10%) (6.70%)
Remeasurement of Excess ADIT (10.00%) (8.90%) (2.00%)
AFUDC Equity (1.10%) (1.40%) (1.70%)
Other 0.30% (0.70%) (1.10%)
Effective Income Tax Rate 3.40% (1.30%) 2.40%
AEP TEXAS INC.      
Amount      
NET INCOME $ 488 $ 420 $ 370
Income Tax Expense (Benefit) 101 102 86
Pretax Income 589 522 456
U.S. Federal Statutory Tax Rate 124 110 96
State and Local Income Taxes, Net 3 2 2
Tax Credits (1) (1) (1)
Tax Reform Excess ADIT Reversal (11) (5) (6)
Remeasurement of Excess ADIT 0 6 0
AFUDC Equity (10) (9) (5)
Other (4) (1) 0
Income Tax Expense (Benefit) $ 101 $ 102 $ 86
Percent      
U.S. Federal Statutory Tax Rate 21.00% 21.00% 21.00%
State and Local Income Taxes, Net 0.50% 0.40% 0.40%
Tax Credits (0.20%) (0.20%) (0.20%)
Tax Reform Excess ADIT Reversal (1.90%) (1.00%) (1.30%)
Remeasurement of Excess ADIT 0.00% 1.10% 0.00%
AFUDC Equity (1.70%) (1.70%) (1.10%)
Other (0.60%) 0.00% 0.00%
Effective Income Tax Rate 17.10% 19.60% 18.80%
AEP TRANSMISSION COMPANY, LLC      
Amount      
NET INCOME $ 1,184 $ 688 $ 614
Income Tax Expense (Benefit) 15 190 147
Pretax Income 1,199 878 761
U.S. Federal Statutory Tax Rate 252 185 160
State and Local Income Taxes, Net 31 20 1
Remeasurement of Excess ADIT (256) 0 0
AFUDC Equity (16) (16) (15)
Other 4 1 1
Income Tax Expense (Benefit) $ 15 $ 190 $ 147
Percent      
U.S. Federal Statutory Tax Rate 21.00% 21.00% 21.00%
State and Local Income Taxes, Net 2.60% 2.30% 0.10%
Remeasurement of Excess ADIT (21.40%) 0.00% 0.00%
AFUDC Equity (1.30%) (1.80%) (2.00%)
Other 0.40% 0.20% 0.20%
Effective Income Tax Rate 1.30% 21.70% 19.30%
APPALACHIAN POWER COMPANY      
Amount      
NET INCOME $ 457 $ 422 $ 294
Income Tax Expense (Benefit) 86 75 14
Pretax Income 543 497 308
U.S. Federal Statutory Tax Rate 114 104 65
State and Local Income Taxes, Net 1 10 10
Tax Credits (4) (1) 0
Reversal of Origination Flow-Through 6 5 9
Tax Reform Excess ADIT Reversal (15) (30) (17)
Remeasurement of Excess ADIT (24) 0 (46)
Removal Costs (5) (11) (5)
AFUDC Equity (2) (2) (4)
Flow-Through of CAMT 18 0 0
Other (3) 0 2
Income Tax Expense (Benefit) $ 86 $ 75 $ 14
Percent      
U.S. Federal Statutory Tax Rate 21.00% 21.00% 21.00%
State and Local Income Taxes, Net 0.20% 2.00% 3.20%
Tax Credits (0.70%) (0.20%) 0.00%
Reversal of Origination Flow-Through 1.10% 1.00% 2.90%
Tax Reform Excess ADIT Reversal (2.80%) (6.00%) (5.50%)
Remeasurement of Excess ADIT (4.40%) 0.00% (14.90%)
Removal Costs (0.90%) (2.20%) (1.60%)
AFUDC Equity (0.40%) (0.40%) (1.30%)
Flow-Through of CAMT 3.30% 0.00% 0.00%
Other (0.60%) (0.10%) 0.80%
Effective Income Tax Rate 15.80% 15.10% 4.60%
INDIANA MICHIGAN POWER COMPANY      
Amount      
NET INCOME $ 414 $ 391 $ 336
Income Tax Expense (Benefit) 1 (95) 59
Pretax Income 415 296 395
U.S. Federal Statutory Tax Rate 87 62 83
State and Local Income Taxes, Net 14 6 18
Production Tax Credits (53) (69) 0
Other Credits (3) (2) (2)
Reversal of Origination Flow-Through 6 5 6
Tax Reform Excess ADIT Reversal (10) (16) (33)
Remeasurement of Excess ADIT (38) (73) 0
Removal Costs 0 (6) (12)
Other (2) (2) (1)
Income Tax Expense (Benefit) $ 1 $ (95) $ 59
Percent      
U.S. Federal Statutory Tax Rate 21.00% 21.00% 21.00%
State and Local Income Taxes, Net 3.40% 2.00% 4.60%
Production Tax Credits (12.80%) (23.30%) 0.00%
Other Credits (0.70%) (0.70%) (0.50%)
Reversal of Origination Flow-Through 1.40% 1.70% 1.50%
Tax Reform Excess ADIT Reversal (2.40%) (5.40%) (8.40%)
Remeasurement of Excess ADIT (9.20%) (24.70%) 0.00%
Removal Costs 0.00% (2.00%) (3.00%)
Other (0.50%) (0.70%) (0.30%)
Effective Income Tax Rate 0.20% (32.10%) 14.90%
OHIO POWER COMPANY      
Amount      
NET INCOME $ 328 $ 306 $ 328
Income Tax Expense (Benefit) 72 52 54
Pretax Income 400 358 382
U.S. Federal Statutory Tax Rate 84 75 80
State and Local Income Taxes, Net 3 11 4
Tax Reform Excess ADIT Reversal (12) (31) (29)
AFUDC Equity (4) (4) (3)
Other 1 1 2
Income Tax Expense (Benefit) $ 72 $ 52 $ 54
Percent      
U.S. Federal Statutory Tax Rate 21.00% 21.00% 21.00%
State and Local Income Taxes, Net 0.80% 3.10% 1.00%
Tax Reform Excess ADIT Reversal (3.00%) (8.70%) (7.60%)
AFUDC Equity (1.00%) (1.10%) (0.80%)
Other 0.20% 0.30% 0.60%
Effective Income Tax Rate 18.00% 14.60% 14.20%
PUBLIC SERVICE COMPANY OF OKLAHOMA      
Amount      
NET INCOME $ 252 $ 249 $ 209
Income Tax Expense (Benefit) (70) (100) (54)
Pretax Income 182 149 155
U.S. Federal Statutory Tax Rate 38 31 33
State and Local Income Taxes, Net 2 (1) 3
Production Tax Credits (88) (74) (64)
Other Credits (1) (2) (1)
Tax Reform Excess ADIT Reversal (5) (6) (23)
Remeasurement of Excess ADIT (14) (49) 0
Other (2) 1 (2)
Income Tax Expense (Benefit) $ (70) $ (100) $ (54)
Percent      
U.S. Federal Statutory Tax Rate 21.00% 21.00% 21.00%
State and Local Income Taxes, Net 1.10% (0.70%) 1.90%
Production Tax Credits (48.40%) (49.70%) (41.30%)
Other Credits (0.50%) (1.30%) (0.60%)
Tax Reform Excess ADIT Reversal (2.70%) (4.00%) (14.80%)
Remeasurement of Excess ADIT (7.70%) (32.90%) 0.00%
Other (1.30%) 1.10% (0.70%)
Effective Income Tax Rate (38.50%) (66.50%) (34.50%)
SOUTHWESTERN ELECTRIC POWER COMPANY      
Amount      
NET INCOME $ 391 $ 326 $ 224
Income Tax Expense (Benefit) (95) (184) (33)
Pretax Income 296 142 191
U.S. Federal Statutory Tax Rate 62 30 40
State and Local Income Taxes, Net (3) 11 (4)
Production Tax Credits (98) (71) (67)
Non-Taxable or Non-Deductible Items 0 (1) 0
Tax Reform Excess ADIT Reversal (6) (4) (13)
Remeasurement of Excess ADIT (46) (147) 0
Disallowance Cost 0 0 12
Other (4) (2) (1)
Income Tax Expense (Benefit) $ (95) $ (184) $ (33)
Percent      
U.S. Federal Statutory Tax Rate 21.00% 21.00% 21.00%
State and Local Income Taxes, Net (1.00%) 7.70% (2.10%)
Production Tax Credits (33.10%) (50.00%) (35.10%)
Non-Taxable or Non-Deductible Items 0.00% (0.70%) 0.00%
Tax Reform Excess ADIT Reversal (2.00%) (2.80%) (6.80%)
Remeasurement of Excess ADIT (15.50%) (103.50%) 0.00%
Disallowance Cost 0.00% 0.00% 6.30%
Other (1.50%) (1.30%) (0.60%)
Effective Income Tax Rate (32.10%) (129.60%) (17.30%)