THE AES CORPORATION Deferred State and Local Income Tax Expense (Benefit)
THE AES CORPORATION (AES) reported Deferred State and Local Income Tax Expense (Benefit) of $6.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- THE AES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $6.00M, a 73.91% decline from fiscal 2024.
- THE AES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $23.00M, a 23.33% decline from fiscal 2023.
- THE AES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $30.00M, a 2900.00% increase from fiscal 2022.
- THE AES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $1.00M, a 94.44% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $23.00M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $30.00M 10-K · filed 2026-03-02 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-03-11 | |
| 2021-12-31 | $18.00M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $2.00M 8-K · filed 2023-05-08 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 | |
| 2018-12-31 | $5.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-28 | |
| 2016-12-31 | -$4.00M 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$5.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$11.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $1.00M 10-K · filed 2014-02-26 | $2.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | -$19.00M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$11.00M 8-K · filed 2012-06-27 | -$10.00M 10-K · filed 2012-02-27 |
| 2008-12-31 | -$10.00M 8-K · filed 2011-06-01 | -$7.00M 10-K · filed 2011-02-28 |