MyFinsight

HomeBlogAboutContact

MyFinsight

Making company financials insightful for everyone

  • About
  • Blog
  • Privacy Policy
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

Cash Flow Overview

Change in Cash
$71,000K
Free Cash flow
$554,000K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Issuance of long-term debt
    • Net income
    • Sales of investment securities
    • Others
Negative Cash Flow Breakdown
    • Construction expenditures
    • Acquisitions of generation facil...
    • Purchases of investment securiti...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
903,000 605,200 1,000,300 1,288,300
Depreciation and amortization
907,000 813,900 879,600 853,100
Deferred income taxes
188,000 187,400 177,200 -218,800
Loss on the sale of the competitive contracted renewables portfolio
NaN 0 NaN NaN
Asset impairments and other related charges
31,000 66,000 0 0
Allowance for equity funds used during construction
70,000 72,100 58,500 57,100
Mark-to-market of risk management contracts
-100,000 -76,600 -48,000 225,800
Amortization of nuclear fuel
NaN 109,000 NaN NaN
Pension contributions to qualified plan trust
NaN 300 0 94,700
Property taxes
108,000 583,300 -300,700 -329,000
Deferred fuel over/under-recovery, net
122,000 31,700 -206,000 -33,200
Change in regulatory assets
NaN 304,000 NaN NaN
Change in other noncurrent assets
351,000 -160,700 280,200 308,600
Change in other noncurrent liabilities
433,000 135,200 92,400 -100,100
Accounts receivable, net
36,000 33,600 36,000 174,900
Fuel, materials and supplies
39,000 35,700 -36,400 24,300
Accounts payable
108,000 -75,300 40,400 280,700
Accrued taxes, net
-244,000 719,200 -218,700 -315,100
Other current assets
115,000 -47,300 -27,100 -34,200
Other current liabilities
-66,000 28,700 245,000 -78,000
Net cash flows from operating activities
1,519,000 1,813,200 2,459,700 1,221,100
Construction expenditures
2,830,000 2,451,800 1,981,000 1,920,000
Purchases of investment securities
575,000 574,000 1,070,500 733,800
Sales of investment securities
555,000 585,800 1,038,200 724,500
Acquisitions of generation facilities
965,000 1,795,700 298,000 1,359,300
Acquisitions of nuclear fuel
13,000 41,100 43,300 9,800
Proceeds from sales of assets
NaN 12,400 12,600 NaN
Proceeds from sale of equity method investment
NaN 0 0 0
Contribution in aid of construction advances
260,000 NaN NaN NaN
Other investing activities
1,000 -74,500 59,800 -53,100
Net cash flows used for investing activities
-3,569,000 -4,189,900 -2,401,800 -3,245,300
Capital contribution from noncontrolling interest
96,000 4,100 33,900 NaN
Issuance of common stock
358,000 587,500 55,700 56,400
Issuance of long-term debt
2,906,000 2,011,800 3,086,000 2,601,600
Issuance of short-term debt with original maturities greater than 90 days
0 100 0 0
Change in short-term debt with original maturities less than 90 days, net
47,000 350,200 -243,900 -1,516,700
Retirement of long-term debt
678,000 845,200 1,479,700 1,095,000
Redemption of short-term debt with original maturities greater than 90 days
0 200 100,000 327,800
Principal payments for finance lease obligations
24,000 13,100 12,900 12,500
Proceeds from the midwest transmission holdings noncontrolling interest transaction, net of transaction costs
NaN 100 0 2,782,900
Dividends paid on common stock
520,000 510,100 497,400 499,500
Dividends paid to noncontrolling interest
35,000 36,500 71,500 NaN
Other financing activities
-29,000 -10,800 100 21,400
Net cash flows from (used for) financing activities
2,121,000 1,537,900 770,300 2,010,800
Net increase (decrease) in cash, cash equivalents and restricted cash
71,000 -838,800 828,200 -13,400
Cash, cash equivalents and restricted cash at beginning of period
268,000 1,106,800 278,600 292,000
Cash, cash equivalents and restricted cash at end of period
339,000 268,000 1,106,800 278,600
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Issuance of long-termdebt$2,906,000K (417.45%↑ Y/Y)Depreciation andamortization$907,000K (8.83%↑ Y/Y)Net income$903,000K (12.57%↑ Y/Y)Issuance of common stock$358,000K (374.80%↑ Y/Y)Capital contributionfrom noncontrolling...$96,000K Change in short-termdebt with original...$47,000K (-93.75%↓ Y/Y)Change in othernoncurrent liabilities$433,000K (206.01%↑ Y/Y)Deferred income taxes$188,000K (13.80%↑ Y/Y)Accounts payable$108,000K (1641.94%↑ Y/Y)Mark-to-market of riskmanagement contracts-$100,000K (-775.68%↓ Y/Y)Asset impairments andother related charges$31,000K Net cash flows from(used for) financing...$2,121,000K (203.87%↑ Y/Y)Net cash flows fromoperating activities$1,519,000K (4.76%↑ Y/Y)Canceled cashflow$1,286,000K Canceled cashflow$1,151,000K Net increase(decrease) in cash, cash...$71,000K (54.35%↑ Y/Y)Canceled cashflow$3,569,000K Retirement of long-termdebt$678,000K (195.94%↑ Y/Y)Dividends paid on commonstock$520,000K (3.79%↑ Y/Y)Dividends paid tononcontrolling interest$35,000K Other financingactivities-$29,000K (-55.08%↓ Y/Y)Principal payments forfinance lease...$24,000K (92.00%↑ Y/Y)Sales of investmentsecurities$555,000K (-5.37%↓ Y/Y)Contribution in aid ofconstruction advances$260,000K Change in othernoncurrent assets$351,000K (168.14%↑ Y/Y)Accrued taxes, net-$244,000K (-59.06%↓ Y/Y)Deferred fuelover/under-recovery, net$122,000K (63.76%↑ Y/Y)Other current assets$115,000K (387.29%↑ Y/Y)Property taxes$108,000K (22.17%↑ Y/Y)Allowance for equity fundsused during...$70,000K (22.16%↑ Y/Y)Other currentliabilities-$66,000K (28.80%↑ Y/Y)Fuel, materials andsupplies$39,000K (128.14%↑ Y/Y)Accounts receivable, net$36,000K (2300.00%↑ Y/Y)Net cash flows usedfor investing...-$3,569,000K (-69.79%↓ Y/Y)Canceled cashflow$815,000K Construction expenditures$2,830,000K (34.75%↑ Y/Y)Acquisitions of generationfacilities$965,000K Purchases of investmentsecurities$575,000K (-4.60%↓ Y/Y)Acquisitions of nuclear fuel$13,000K (-63.69%↓ Y/Y)Other investingactivities$1,000K (101.99%↑ Y/Y)

AMERICAN ELECTRIC POWER CO INC (AEP)

AMERICAN ELECTRIC POWER CO INC (AEP)