THE AES CORPORATION Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
THE AES CORPORATION (AES) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $81.00 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $81.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $91.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $92.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $57.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $81.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $91.00M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $92.00M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $57.00M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $380.00M 8-K · filed 2023-05-08 | |
| 2020-12-31 | $87.00M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $74.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $62.00M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $66.00M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $96.00M 10-K · filed 2018-02-27 | $182.00M 10-K · filed 2017-02-27 |
| 2015-12-31 | $156.00M 10-K · filed 2017-02-27 | $191.00M 10-K · filed 2016-02-24 |
| 2014-12-31 | $221.00M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $277.00M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $330.00M 10-K · filed 2014-02-26 | -$358.00M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$463.00M 10-K · filed 2013-02-27 | $465.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | $522.00M 8-K · filed 2012-06-27 | $544.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | $561.00M 8-K · filed 2011-06-01 | $562.00M 10-K · filed 2011-02-28 |