THE AES CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
THE AES CORPORATION (AES) had Deferred Tax Assets, Operating Loss Carryforwards of $1.22 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.22B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $933.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.13B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.13B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.22B 10-K · filed 2026-03-02 | |
| 2024-12-31 | $933.00M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $1.13B 10-K · filed 2025-03-11 | |
| 2022-12-31 | $1.13B 10-K · filed 2024-02-26 | |
| 2021-12-31 | $979.00M 8-K · filed 2023-05-08 | |
| 2020-12-31 | $1.16B 10-K · filed 2022-02-28 | |
| 2019-12-31 | $1.06B 10-K · filed 2021-02-25 | |
| 2018-12-31 | $1.07B 10-K · filed 2020-02-28 | |
| 2017-12-31 | $1.44B 10-K · filed 2019-02-27 | |
| 2016-12-31 | $2.09B 10-K · filed 2018-02-27 | $2.12B 10-K · filed 2017-02-27 |
| 2015-12-31 | $2.11B 10-K · filed 2017-02-27 | $2.21B 10-K · filed 2016-02-24 |
| 2014-12-31 | $2.22B 10-K · filed 2016-02-24 | |
| 2013-12-31 | $2.11B 10-K · filed 2015-02-26 | |
| 2012-12-31 | $1.59B 10-K · filed 2014-02-26 | -$1.60B 10-K · filed 2013-02-27 |
| 2011-12-31 | -$1.48B 10-K · filed 2013-02-27 | $1.48B 10-K · filed 2012-02-27 |
| 2010-12-31 | $1.61B 8-K · filed 2012-06-27 | $1.66B 10-K · filed 2011-02-28 |
| 2009-12-31 | $1.70B 8-K · filed 2011-06-01 | $1.70B 10-K · filed 2011-02-28 |