THE AES CORPORATION Deferred Income Tax Liabilities, Net
THE AES CORPORATION (AES) had Deferred Income Tax Liabilities, Net of $1.60 billion as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Liabilities, Net $1.60B.
- 2026-03-31: Deferred Income Tax Liabilities, Net $1.60B.
- 2025-12-31: Deferred Income Tax Liabilities, Net $1.58B.
- 2025-09-30: Deferred Income Tax Liabilities, Net $1.89B.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $1.60B 10-Q · filed 2026-08-04 |
| 2026-03-31 | $1.60B 10-Q · filed 2026-05-05 |
| 2025-12-31 | $1.58B 10-Q · filed 2026-08-04 |
| 2025-09-30 | $1.89B 10-Q · filed 2025-11-04 |
| 2025-06-30 | $1.64B 10-Q · filed 2025-08-01 |
| 2025-03-31 | $1.48B 10-Q · filed 2025-05-01 |
| 2024-12-31 | $1.49B 10-K · filed 2026-03-02 |
| 2024-09-30 | $1.70B 10-K · filed 2025-03-11 |
| 2024-06-30 | $1.59B 10-K · filed 2025-03-11 |
| 2024-03-31 | $1.51B 10-Q · filed 2024-05-02 |
| 2023-12-31 | $1.25B 10-K · filed 2025-03-11 |
| 2023-09-30 | $1.26B 10-Q · filed 2023-11-02 |
| 2023-06-30 | $1.10B 10-Q · filed 2023-08-03 |
| 2023-03-31 | $1.11B 10-Q · filed 2023-05-04 |
| 2022-12-31 | $1.14B 10-K · filed 2024-02-26 |
| 2022-09-30 | $1.17B 10-Q · filed 2022-11-04 |
| 2022-06-30 | $1.09B 10-Q · filed 2022-08-04 |
| 2022-03-31 | $1.03B 10-Q · filed 2022-05-05 |
| 2021-12-31 | $977.00M 8-K · filed 2023-05-08 |
| 2021-09-30 | $1.14B 10-Q · filed 2021-11-03 |
| 2021-06-30 | $1.12B 10-Q · filed 2021-08-04 |
| 2021-03-31 | $1.14B 10-Q · filed 2021-05-06 |
| 2020-12-31 | $1.10B 10-K · filed 2022-02-28 |
| 2020-09-30 | $926.00M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $1.17B 10-Q · filed 2020-08-06 |
| 2020-03-31 | $1.10B 10-Q · filed 2020-05-07 |
| 2019-12-31 | $1.21B 10-K · filed 2021-02-25 |