THE AES CORPORATION Discontinued Operation, Tax Effect of Discontinued Operation
THE AES CORPORATION (AES) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 3-month period ending 2018-09-30, per its 10-Q filed 2018-11-06.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2020-02-28
- THE AES CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2018-09-30 was $0.00, a 100.00% decline year-over-year.
- THE AES CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2018-06-30 was -$2.00M.
- THE AES CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2018-03-31 was $0.00.
- THE AES CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2017-12-31 was -$3.00M.
- THE AES CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2017 was $21.00M.
- THE AES CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2016 was -$495.00M.
- THE AES CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2015 was -$53.00M, a 170.67% decline from fiscal 2014.
- THE AES CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2014 was $75.00M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2018-09-30 | $0.00 10-Q · filed 2018-11-06 | -$2.00M derived: sum of 2 quarters · filed 2018-11-06 | $2.00M 10-Q · filed 2018-11-06 | -$5.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | -$2.00M 10-Q · filed 2018-08-07 | -$2.00M 10-Q · filed 2018-08-07 | -$5.00M derived: sum of 3 quarters · filed 2020-02-28 | $12.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-08 | -$3.00M derived: sum of 2 quarters · filed 2020-02-28 | $14.00M derived: sum of 3 quarters · filed 2020-02-28 | $9.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $14.00M derived: sum of 2 quarters · filed 2020-02-28 | $9.00M derived: sum of 3 quarters · filed 2020-02-28 | $21.00M 10-K · filed 2020-02-28 | -$21.00M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $17.00M 10-Q · filed 2018-11-06 | $0.00 10-Q · filed 2017-11-02 | $12.00M derived: sum of 2 quarters · filed 2018-11-06 | $24.00M 10-Q · filed 2018-11-06 | $0.00 10-Q · filed 2017-11-02 | -$489.00M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-06-30 | -$5.00M 10-Q · filed 2018-08-07 | $0.00 10-Q · filed 2017-08-08 | -$7.00M 10-Q · filed 2018-08-07 | $0.00 10-Q · filed 2017-08-08 | -$506.00M derived: sum of 3 quarters · filed 2019-02-27 | -$506.00M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-03-31 | -$2.00M 10-Q · filed 2018-05-08 | $0.00 10-Q · filed 2017-05-08 | -$501.00M derived: sum of 2 quarters · filed 2019-02-27 | -$501.00M derived: sum of 3 quarters · filed 2019-02-27 | -$502.00M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | -$499.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$499.00M derived: sum of 2 quarters · filed 2019-02-27 | -$500.00M derived: sum of 3 quarters · filed 2019-02-27 | -$495.00M 10-K · filed 2019-02-27 | $495.00M 10-K · filed 2018-02-27 | |||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-02 | -$1.00M derived: sum of 2 quarters · filed 2017-11-02 | $4.00M 10-Q · filed 2017-11-02 | -$56.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$1.00M 10-Q · filed 2017-08-08 | $1.00M 10-Q · filed 2016-08-05 | $3.00M 10-Q · filed 2017-08-08 | -$56.00M derived: sum of 3 quarters · filed 2018-02-27 | -$57.00M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-03-31 | $4.00M 10-Q · filed 2017-05-08 | -$55.00M derived: sum of 2 quarters · filed 2018-02-27 | -$56.00M derived: sum of 3 quarters · filed 2018-02-27 | -$53.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | -$59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$60.00M derived: sum of 2 quarters · filed 2018-02-27 | -$57.00M derived: sum of 3 quarters · filed 2018-02-27 | -$53.00M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | -$1.00M 10-Q · filed 2016-11-04 | $2.00M derived: sum of 2 quarters · filed 2016-11-04 | $6.00M 10-Q · filed 2016-11-04 | |||||
| 2015-06-30 | $3.00M 10-Q · filed 2016-08-05 | $7.00M 10-Q · filed 2016-08-05 | ||||||
| 2014-12-31 | $75.00M 10-K · filed 2017-02-27 |