THE AES CORPORATION Deferred Income Tax Assets, Net
THE AES CORPORATION (AES) had Deferred Income Tax Assets, Net of $356.00 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Assets, Net $356.00M.
- 2026-03-31: Deferred Income Tax Assets, Net $425.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $397.00M.
- 2025-09-30: Deferred Income Tax Assets, Net $404.00M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $356.00M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $425.00M 10-Q · filed 2026-05-05 |
| 2025-12-31 | $397.00M 10-Q · filed 2026-08-04 |
| 2025-09-30 | $404.00M 10-Q · filed 2025-11-04 |
| 2025-06-30 | $402.00M 10-Q · filed 2025-08-01 |
| 2025-03-31 | $371.00M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $365.00M 10-Q · filed 2025-11-04 |
| 2024-09-30 | $421.00M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $435.00M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $395.00M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $396.00M 10-Q · filed 2024-10-31 |
| 2023-09-30 | $428.00M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $383.00M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $324.00M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $319.00M 10-Q · filed 2023-11-02 |
| 2022-09-30 | $380.00M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $395.00M 10-Q · filed 2022-08-04 |
| 2022-03-31 | $385.00M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $409.00M 8-K · filed 2023-05-08 |
| 2021-09-30 | $314.00M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $300.00M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $235.00M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $288.00M 8-K · filed 2023-05-08 |
| 2020-09-30 | $336.00M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $204.00M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $197.00M 10-Q · filed 2020-05-07 |
| 2020-01-01 | $165.00M 10-Q · filed 2020-11-06 |
| 2019-12-31 | $156.00M 10-Q · filed 2020-11-06 |