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American Electric PowerAEP

Power & grid infrastructure

Financials

As reported, restated where the company has since revised a figure.

In US dollars

Quarterly balance sheet, newest period first
Breakdown6/30/20263/31/202612/31/20259/30/20256/30/2025
Total Assets$121.57B$117.78B$114.46B$110.25B$107.78B
Current Assets$7.13B$6.62B$6.05B$6.86B$6.32B
Cash & Equivalents$447.0M$339.0M$268.0M$1.11B$278.6M
Short-Term Investments$228.0M$210.0M$220.0M$225.4M$212.0M
Receivables$3.04B$2.97B$2.87B$2.83B$2.80B
Inventory$1.79B$1.67B$1.62B$1.59B$1.62B
Non-Current Assets$114.44B$111.15B$108.41B$103.39B$101.46B
Net PP&E$97.31B$95.50B$93.03B$88.60B$86.92B
Goodwill & Intangibles$53.0M$53.0M$53.0M$52.5M$52.5M
Deferred Tax Assets$278.0M$214.0M$85.0M$59.7M$111.6M
Total Liabilities$88.22B$84.75B$82.20B$78.71B$76.76B
Current Liabilities$14.15B$12.59B$13.31B$10.00B$11.44B
Payables$3.97B$3.15B$3.43B$2.81B$2.71B
Current Debt$4.94B$4.35B$4.80B$3.15B$4.80B
Non-Current Liabilities$74.06B$72.15B$68.89B$68.72B$65.32B
Long-Term Debt$48.55B$47.42B$44.71B$44.74B$41.82B
Deferred Tax Liabilities$13.28B$13.14B$12.95B$11.97B$12.05B
Stockholders' Equity$32.08B$31.81B$31.14B$30.39B$29.87B
Retained Earnings$15.99B$15.79B$15.44B$15.37B$14.90B
Accumulated Other Comprehensive Income$45.0M$22.0M$36.0M−$27.8M−$12.6M
Total Debt$53.50B$51.78B$49.51B$47.89B$46.62B
Working Capital−$7.02B−$5.97B−$7.26B−$3.14B−$5.12B
Book Value per Share$58.95$58.68$58.14$56.82$55.91
Shares Outstanding544.1M540.9M535.3M534.8M534.2M

5 periods · latest filed Jun 30, 2026

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