THE AES CORPORATION Accrued Income Taxes
THE AES CORPORATION (AES) had Accrued Income Taxes of $117.00 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities › Accrued Liabilities
us-gaap:AccruedIncomeTaxes · last filed 2026-03-02
- 2025-12-31: Accrued Income Taxes $117.00M.
- 2024-12-31: Accrued Income Taxes $71.00M.
- 2023-12-31: Accrued Income Taxes $103.00M.
- 2022-12-31: Accrued Income Taxes $104.00M.
| Period end | Accrued Income Taxes | Accrued Income Taxes as first filed |
|---|---|---|
| 2025-12-31 | $117.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $71.00M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $103.00M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $104.00M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $133.00M 8-K · filed 2023-05-08 | |
| 2020-12-31 | $284.00M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $172.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $217.00M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $146.00M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $171.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $299.00M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $301.00M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $324.00M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $395.00M 10-K · filed 2014-02-26 | $407.00M 10-K · filed 2013-02-27 |
| 2011-12-31 | $762.00M 10-K · filed 2013-02-27 | $776.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | $683.00M 8-K · filed 2012-06-27 | $709.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | $519.00M 8-K · filed 2011-06-01 |