THE AES CORPORATION Deferred Tax Liabilities, Gross
THE AES CORPORATION (AES) had Deferred Tax Liabilities, Gross of $2.60 billion as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Gross $2.60B.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.33B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.95B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.83B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.60B 10-K · filed 2026-03-02 | |
| 2024-12-31 | $2.33B 10-K · filed 2026-03-02 | |
| 2023-12-31 | $1.95B 10-K · filed 2025-03-11 | |
| 2022-12-31 | $1.83B 10-K · filed 2024-02-26 | |
| 2021-12-31 | $2.01B 8-K · filed 2023-05-08 | |
| 2020-12-31 | $2.04B 10-K · filed 2022-02-28 | |
| 2019-12-31 | $1.76B 10-K · filed 2021-02-25 | $1.71B 10-K · filed 2020-02-28 |
| 2018-12-31 | $1.66B 10-K · filed 2020-02-28 | |
| 2017-12-31 | $1.57B 10-K · filed 2019-02-27 | |
| 2016-12-31 | $2.26B 10-K · filed 2018-02-27 | $2.15B 10-K · filed 2017-02-27 |
| 2015-12-31 | $2.53B 10-K · filed 2017-02-27 | $2.54B 10-K · filed 2016-02-24 |
| 2014-12-31 | $2.67B 10-K · filed 2016-02-24 |