THE AES CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
THE AES CORPORATION (AES) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.19 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.19B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.10B.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $966.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $903.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.19B 10-K · filed 2026-03-02 | |
| 2024-12-31 | $1.10B 10-K · filed 2026-03-02 | |
| 2023-12-31 | $966.00M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $903.00M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $961.00M 8-K · filed 2023-05-08 | |
| 2020-12-31 | $1.31B 10-K · filed 2022-02-28 | |
| 2019-12-31 | $1.43B 10-K · filed 2021-02-25 | |
| 2018-12-31 | $1.42B 10-K · filed 2020-02-28 | |
| 2017-12-31 | $1.42B 10-K · filed 2019-02-27 | |
| 2016-12-31 | $1.93B 10-K · filed 2018-02-27 | $2.07B 10-K · filed 2017-02-27 |
| 2015-12-31 | $2.20B 10-K · filed 2017-02-27 | $2.24B 10-K · filed 2016-02-24 |
| 2014-12-31 | $2.36B 10-K · filed 2016-02-24 | |
| 2013-12-31 | $2.18B 10-K · filed 2015-02-26 | |
| 2012-12-31 | $2.09B 10-K · filed 2014-02-26 | -$2.07B 10-K · filed 2013-02-27 |
| 2011-12-31 | -$1.91B 10-K · filed 2013-02-27 | $1.90B 10-K · filed 2012-02-27 |
| 2010-12-31 | $1.26B 8-K · filed 2012-06-27 | $1.25B 10-K · filed 2011-02-28 |
| 2009-12-31 | $1.69B 8-K · filed 2011-06-01 | $1.69B 10-K · filed 2011-02-28 |