THE AES CORPORATION Deferred Income Tax Expense (Benefit)
THE AES CORPORATION (AES) reported Deferred Income Tax Expense (Benefit) of $26.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- THE AES CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $35.00M, a 74.82% decline year-over-year.
- THE AES CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$9.00M, a 190.00% decline year-over-year.
- THE AES CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$310.00M.
- THE AES CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $253.00M, a 53.33% increase year-over-year.
- THE AES CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $92.00M, a 17.12% decline from fiscal 2024.
- THE AES CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $111.00M.
- THE AES CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$54.00M, a 1450.00% decline from fiscal 2022.
- THE AES CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $4.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $26.00M 10-Q · filed 2026-08-04 | -$284.00M derived: sum of 3 quarters · filed 2026-08-04 | -$31.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | -$9.00M 10-Q · filed 2026-05-05 | -$319.00M derived: sum of 2 quarters · filed 2026-05-05 | -$66.00M derived: sum of 3 quarters · filed 2026-05-05 | $73.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | -$310.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$57.00M derived: sum of 2 quarters · filed 2026-03-02 | $82.00M derived: sum of 3 quarters · filed 2026-08-04 | $92.00M 10-K · filed 2026-03-02 | |
| 2025-09-30 | $253.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $392.00M derived: sum of 2 quarters · filed 2026-08-04 | $402.00M 10-Q · filed 2025-11-04 | $90.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | $139.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $149.00M 10-Q · filed 2026-08-04 | -$163.00M derived: sum of 3 quarters · filed 2026-08-04 | $2.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | $10.00M 10-Q · filed 2026-05-05 | -$302.00M derived: sum of 2 quarters · filed 2026-05-05 | -$137.00M derived: sum of 3 quarters · filed 2026-05-05 | -$101.00M derived: sum of 4 quarters · filed 2026-05-05 | |
| 2024-12-31 | -$312.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$147.00M derived: sum of 2 quarters · filed 2026-03-02 | -$111.00M derived: sum of 3 quarters · filed 2026-03-02 | $111.00M 10-K · filed 2026-03-02 | |
| 2024-09-30 | $165.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $201.00M derived: sum of 2 quarters · filed 2025-11-04 | $423.00M 10-Q · filed 2025-11-04 | $471.00M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2024-06-30 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $258.00M 10-Q · filed 2025-08-01 | $181.00M 10-Q · filed 2024-08-01 | $306.00M derived: sum of 3 quarters · filed 2026-03-02 | $323.00M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | $222.00M 10-Q · filed 2025-05-01 | $270.00M derived: sum of 2 quarters · filed 2026-03-02 | $287.00M derived: sum of 3 quarters · filed 2026-03-02 | $179.00M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2023-12-31 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $65.00M derived: sum of 2 quarters · filed 2026-03-02 | -$43.00M derived: sum of 3 quarters · filed 2026-03-02 | -$54.00M 10-K · filed 2026-03-02 | |
| 2023-09-30 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$91.00M derived: sum of 2 quarters · filed 2024-10-31 | -$102.00M 10-Q · filed 2024-10-31 | -$98.00M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-06-30 | -$108.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$119.00M 10-Q · filed 2024-08-01 | -$115.00M derived: sum of 3 quarters · filed 2025-03-11 | -$72.00M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-03-31 | -$11.00M 10-Q · filed 2024-05-02 | -$7.00M derived: sum of 2 quarters · filed 2025-03-11 | $36.00M derived: sum of 3 quarters · filed 2025-03-11 | $0.00 derived: sum of 4 quarters · filed 2025-03-11 | |
| 2022-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $47.00M derived: sum of 2 quarters · filed 2025-03-11 | $11.00M derived: sum of 3 quarters · filed 2025-03-11 | $4.00M 10-K · filed 2025-03-11 | |
| 2022-09-30 | $43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $7.00M derived: sum of 2 quarters · filed 2023-11-02 | $0.00 10-Q · filed 2023-11-02 | -$329.00M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2022-06-30 | -$36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$43.00M 10-Q · filed 2023-08-03 | -$372.00M derived: sum of 3 quarters · filed 2024-02-26 | -$376.00M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2022-03-31 | -$7.00M 10-Q · filed 2023-05-04 | -$336.00M derived: sum of 2 quarters · filed 2024-02-26 | -$340.00M derived: sum of 3 quarters · filed 2024-02-26 | -$434.00M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2021-12-31 | -$329.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$333.00M derived: sum of 2 quarters · filed 2024-02-26 | -$427.00M derived: sum of 3 quarters · filed 2024-02-26 | -$406.00M 10-K · filed 2024-02-26 | |
| 2021-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$98.00M derived: sum of 2 quarters · filed 2022-11-04 | -$77.00M 10-Q · filed 2022-11-04 | $32.00M derived: sum of 4 quarters · filed 2023-05-08 | |
| 2021-06-30 | -$94.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$73.00M 10-Q · filed 2022-08-04 | $36.00M derived: sum of 3 quarters · filed 2023-05-08 | -$360.00M derived: sum of 4 quarters · filed 2023-05-08 | |
| 2021-03-31 | $21.00M 10-Q · filed 2022-05-05 | $130.00M derived: sum of 2 quarters · filed 2023-05-08 | -$266.00M derived: sum of 3 quarters · filed 2023-05-08 | -$214.00M derived: sum of 4 quarters · filed 2023-05-08 | |
| 2020-12-31 | $109.00M derived: 8-K 12 month − 10-Q 9 month · filed 2023-05-08 | -$287.00M derived: sum of 2 quarters · filed 2023-05-08 | -$235.00M derived: sum of 3 quarters · filed 2023-05-08 | -$233.00M 8-K · filed 2023-05-08 | |
| 2020-09-30 | -$396.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$344.00M derived: sum of 2 quarters · filed 2021-11-03 | -$342.00M 10-Q · filed 2021-11-03 | -$354.00M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-06-30 | $52.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $54.00M 10-Q · filed 2021-08-04 | $42.00M derived: sum of 3 quarters · filed 2022-02-28 | $31.00M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-03-31 | $2.00M 10-Q · filed 2021-05-06 | -$10.00M derived: sum of 2 quarters · filed 2022-02-28 | -$21.00M derived: sum of 3 quarters · filed 2022-02-28 | -$68.00M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2019-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$23.00M derived: sum of 2 quarters · filed 2022-02-28 | -$70.00M derived: sum of 3 quarters · filed 2022-02-28 | -$8.00M 10-K · filed 2022-02-28 | |
| 2019-09-30 | -$11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$58.00M derived: sum of 2 quarters · filed 2020-11-06 | $4.00M 10-Q · filed 2020-11-06 | $96.00M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | -$47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $15.00M 10-Q · filed 2020-08-06 | $107.00M derived: sum of 3 quarters · filed 2021-02-25 | $145.00M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | $62.00M 10-Q · filed 2020-05-07 | $154.00M derived: sum of 2 quarters · filed 2021-02-25 | $192.00M derived: sum of 3 quarters · filed 2021-02-25 | $195.00M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | $92.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $130.00M derived: sum of 2 quarters · filed 2021-02-25 | $133.00M derived: sum of 3 quarters · filed 2021-02-25 | $313.00M 10-K · filed 2021-02-25 | |
| 2018-09-30 | $38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $41.00M derived: sum of 2 quarters · filed 2019-11-06 | $221.00M 10-Q · filed 2019-11-06 | $896.00M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $183.00M 10-Q · filed 2019-08-06 | $858.00M derived: sum of 3 quarters · filed 2020-02-28 | $873.00M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-03-31 | $180.00M 10-Q · filed 2019-05-07 | $855.00M derived: sum of 2 quarters · filed 2020-02-28 | $870.00M derived: sum of 3 quarters · filed 2020-02-28 | $858.00M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2017-12-31 | $675.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $690.00M derived: sum of 2 quarters · filed 2020-02-28 | $678.00M derived: sum of 3 quarters · filed 2020-02-28 | $672.00M 10-K · filed 2020-02-28 | |
| 2017-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $3.00M derived: sum of 2 quarters · filed 2018-11-06 | -$3.00M 10-Q · filed 2018-11-06 | -$321.00M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-06-30 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$18.00M 10-Q · filed 2018-08-07 | -$336.00M derived: sum of 3 quarters · filed 2019-02-27 | -$368.00M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-03-31 | -$6.00M 10-Q · filed 2018-05-08 | -$324.00M derived: sum of 2 quarters · filed 2019-02-27 | -$356.00M derived: sum of 3 quarters · filed 2019-02-27 | -$830.00M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2016-12-31 | -$318.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$350.00M derived: sum of 2 quarters · filed 2019-02-27 | -$824.00M derived: sum of 3 quarters · filed 2019-02-27 | -$793.00M 10-K · filed 2019-02-27 | |
| 2016-09-30 | -$32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$506.00M derived: sum of 2 quarters · filed 2017-11-02 | -$475.00M 10-Q · filed 2017-11-02 | -$517.00M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-06-30 | -$474.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$443.00M 10-Q · filed 2017-08-08 | -$485.00M derived: sum of 3 quarters · filed 2018-02-27 | -$510.00M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-03-31 | $31.00M 10-Q · filed 2017-05-08 | -$11.00M derived: sum of 2 quarters · filed 2018-02-27 | -$36.00M derived: sum of 3 quarters · filed 2018-02-27 | -$7.00M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2015-12-31 | -$42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$67.00M derived: sum of 2 quarters · filed 2018-02-27 | -$38.00M derived: sum of 3 quarters · filed 2018-02-27 | -$50.00M 10-K · filed 2018-02-27 | |
| 2015-09-30 | -$25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $4.00M derived: sum of 2 quarters · filed 2016-11-04 | -$8.00M 10-Q · filed 2016-11-04 | -$44.00M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-06-30 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $17.00M 10-Q · filed 2016-08-05 | -$19.00M derived: sum of 3 quarters · filed 2017-02-27 | $12.00M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-03-31 | -$12.00M 10-Q · filed 2016-05-09 | -$48.00M derived: sum of 2 quarters · filed 2017-02-27 | -$17.00M derived: sum of 3 quarters · filed 2017-02-27 | -$21.00M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2014-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$5.00M derived: sum of 2 quarters · filed 2017-02-27 | -$9.00M derived: sum of 3 quarters · filed 2017-02-27 | $47.00M 10-K · filed 2017-02-27 | |
| 2014-09-30 | $31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $27.00M derived: sum of 2 quarters · filed 2015-11-05 | $83.00M 10-Q · filed 2015-11-05 | $7.00M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $52.00M 10-Q · filed 2015-08-10 | -$24.00M derived: sum of 3 quarters · filed 2016-02-24 | -$60.00M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-03-31 | $56.00M 10-Q · filed 2015-05-11 | -$20.00M derived: sum of 2 quarters · filed 2016-02-24 | -$56.00M derived: sum of 3 quarters · filed 2016-02-24 | -$115.00M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2013-12-31 | -$76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$112.00M derived: sum of 2 quarters · filed 2016-02-24 | -$171.00M derived: sum of 3 quarters · filed 2016-02-24 | -$158.00M 10-K · filed 2016-02-24 | |
| 2013-09-30 | -$36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$95.00M derived: sum of 2 quarters · filed 2014-11-06 | -$82.00M 10-Q · filed 2014-11-06 | -$21.00M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | -$59.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$46.00M 10-Q · filed 2014-08-07 | $15.00M derived: sum of 3 quarters · filed 2015-02-26 | $44.00M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | $13.00M 10-Q · filed 2014-05-08 | $74.00M derived: sum of 2 quarters · filed 2015-02-26 | $103.00M derived: sum of 3 quarters · filed 2015-02-26 | $74.00M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | $61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $90.00M derived: sum of 2 quarters · filed 2015-02-26 | $61.00M derived: sum of 3 quarters · filed 2015-02-26 | $162.00M 10-K · filed 2015-02-26 | |
| 2012-09-30 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $0.00 derived: sum of 2 quarters · filed 2013-11-07 | $101.00M 10-Q · filed 2013-11-07 | -$31.00M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-06-30 | -$29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $72.00M 10-Q · filed 2013-08-08 | -$60.00M derived: sum of 3 quarters · filed 2014-02-26 | -$155.00M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-03-31 | $101.00M 10-Q · filed 2013-05-09 | -$31.00M derived: sum of 2 quarters · filed 2014-02-26 | -$126.00M derived: sum of 3 quarters · filed 2014-02-26 | -$115.00M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2011-12-31 | -$132.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$227.00M derived: sum of 2 quarters · filed 2014-02-26 | -$216.00M derived: sum of 3 quarters · filed 2014-02-26 | -$199.00M 10-K · filed 2014-02-26 | |
| 2011-09-30 | -$95.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$84.00M derived: sum of 2 quarters · filed 2012-11-07 | -$67.00M 10-Q · filed 2012-11-07 | -$516.00M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $28.00M 10-Q · filed 2012-08-06 | -$421.00M derived: sum of 3 quarters · filed 2013-02-27 | -$507.00M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-03-31 | $17.00M 10-Q · filed 2012-05-04 | -$432.00M derived: sum of 2 quarters · filed 2013-02-27 | -$518.00M derived: sum of 3 quarters · filed 2013-02-27 | -$430.00M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2010-12-31 | -$449.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$535.00M derived: sum of 2 quarters · filed 2013-02-27 | -$447.00M derived: sum of 3 quarters · filed 2013-02-27 | -$418.00M 10-K · filed 2013-02-27 | |
| 2010-09-30 | -$86.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $2.00M derived: sum of 2 quarters · filed 2011-11-04 | $31.00M 10-Q · filed 2011-11-04 | $70.00M derived: sum of 4 quarters · filed 2012-06-27 | |
| 2010-06-30 | $88.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $117.00M 10-Q · filed 2011-08-05 | $156.00M derived: sum of 3 quarters · filed 2012-06-27 | $243.00M derived: sum of 4 quarters · filed 2012-06-27 | |
| 2010-03-31 | $29.00M 10-Q · filed 2011-05-09 | $68.00M derived: sum of 2 quarters · filed 2012-06-27 | $155.00M derived: sum of 3 quarters · filed 2012-06-27 | $69.00M derived: sum of 4 quarters · filed 2012-06-27 | |
| 2009-12-31 | $39.00M derived: 8-K 12 month − 10-Q 9 month · filed 2012-06-27 | $126.00M derived: sum of 2 quarters · filed 2012-06-27 | $40.00M derived: sum of 3 quarters · filed 2012-06-27 | $15.00M 8-K · filed 2012-06-27 | |
| 2009-09-30 | $87.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $1.00M derived: sum of 2 quarters · filed 2010-11-04 | -$24.00M 10-Q · filed 2010-11-04 | -$160.00M derived: sum of 4 quarters · filed 2011-06-01 | |
| 2009-06-30 | -$86.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06 | -$111.00M 10-Q · filed 2010-08-06 | -$247.00M derived: sum of 3 quarters · filed 2011-06-01 | -$159.00M derived: sum of 4 quarters · filed 2011-06-01 | |
| 2009-03-31 | -$25.00M 10-Q · filed 2010-05-07 | -$161.00M derived: sum of 2 quarters · filed 2011-06-01 | -$73.00M derived: sum of 3 quarters · filed 2011-06-01 | ||
| 2008-12-31 | -$136.00M derived: 8-K 12 month − 10-Q 9 month · filed 2011-06-01 | -$48.00M derived: sum of 2 quarters · filed 2011-06-01 | $160.00M 8-K · filed 2011-06-01 | ||
| 2008-09-30 | $88.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06 | $296.00M 10-Q · filed 2009-11-06 | |||
| 2008-06-30 | $208.00M 10-Q · filed 2009-08-07 | ||||
| 2007-12-31 | $210.00M 10-K · filed 2010-02-26 | ||||
| 2006-12-31 | -$10.00M 8-K · filed 2009-09-15 |