THE AES CORPORATION Deferred Tax Assets, Tax Deferred Expense
THE AES CORPORATION (AES) had Deferred Tax Assets, Tax Deferred Expense of $397.00 million 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $397.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $365.00M.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense $421.00M.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense $435.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-12-31 | $397.00M 10-K · filed 2026-03-02 |
| 2024-12-31 | $365.00M 10-K · filed 2026-03-02 |
| 2024-09-30 | $421.00M 10-K · filed 2025-03-11 |
| 2024-06-30 | $435.00M 10-K · filed 2025-03-11 |
| 2023-12-31 | $396.00M 10-K · filed 2026-03-02 |
| 2022-12-31 | $319.00M 10-K · filed 2025-03-11 |
| 2021-12-31 | $409.00M 10-K · filed 2024-02-26 |
| 2020-12-31 | $288.00M 10-K · filed 2022-02-28 |
| 2019-12-31 | $156.00M 10-K · filed 2021-02-25 |