THE AES CORPORATION Effective Tax Rate
THE AES CORPORATION (AES) reported Effective Tax Rate of 6.00% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-04
- THE AES CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 6.00%, a 98.60% decline year-over-year.
- THE AES CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was -17.00%.
- THE AES CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was -69.00%, a 322.58% decline year-over-year.
- THE AES CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 428.00%.
- THE AES CORPORATION effective income tax rate reconciliation, percent for fiscal 2025 was -241.00%, a 3542.86% decline from fiscal 2024.
- THE AES CORPORATION effective income tax rate reconciliation, percent for fiscal 2024 was 7.00%, a 97.21% decline from fiscal 2023.
- THE AES CORPORATION effective income tax rate reconciliation, percent for fiscal 2023 was 251.00%.
- THE AES CORPORATION effective income tax rate reconciliation, percent for fiscal 2022 was -157.00%, a 1307.69% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 6.00% 10-Q · filed 2026-08-04 | -2.00% 10-Q · filed 2026-08-04 | |||||||
| 2026-03-31 | -17.00% 10-Q · filed 2026-05-05 | ||||||||
| 2025-12-31 | -241.00% 10-K · filed 2026-03-02 | ||||||||
| 2025-09-30 | -69.00% 10-Q · filed 2025-11-04 | -12.00% 10-Q · filed 2025-11-04 | |||||||
| 2025-06-30 | 428.00% 10-Q · filed 2026-08-04 | 1082.00% 10-Q · filed 2026-08-04 | |||||||
| 2025-03-31 | -77.00% 10-Q · filed 2026-05-05 | ||||||||
| 2024-12-31 | 7.00% 10-K · filed 2026-03-02 | ||||||||
| 2024-09-30 | 31.00% 10-Q · filed 2025-11-04 | 7.00% 10-Q · filed 2025-11-04 | 10.00% 10-Q · filed 2024-10-31 | ||||||
| 2024-06-30 | -30.00% 10-Q · filed 2025-08-01 | 45.00% 10-Q · filed 2024-08-01 | -13.00% 10-Q · filed 2025-08-01 | -26.00% 10-Q · filed 2024-08-01 | |||||
| 2024-03-31 | -6.00% 10-Q · filed 2025-05-01 | ||||||||
| 2023-12-31 | 251.00% 10-K · filed 2026-03-02 | ||||||||
| 2023-09-30 | 26.00% 10-Q · filed 2024-10-31 | 26.00% 10-Q · filed 2023-11-02 | |||||||
| 2023-06-30 | -50.00% 10-Q · filed 2024-08-01 | 26.00% 10-Q · filed 2024-08-01 | |||||||
| 2023-03-31 | 27.00% 10-Q · filed 2024-05-02 | ||||||||
| 2022-12-31 | -157.00% 10-K · filed 2025-03-11 | ||||||||
| 2022-09-30 | 24.00% 10-Q · filed 2023-11-02 | 26.00% 10-Q · filed 2023-11-02 | |||||||
| 2022-06-30 | 12.00% 10-Q · filed 2022-08-04 | 39.00% 10-Q · filed 2022-08-04 | |||||||
| 2021-12-31 | 13.00% 10-K · filed 2024-02-26 | ||||||||
| 2021-09-30 | 22.00% 10-Q · filed 2022-11-04 | 16.00% 10-Q · filed 2022-11-04 | |||||||
| 2021-06-30 | 45.00% 10-Q · filed 2022-08-04 | 42.00% 10-Q · filed 2022-08-04 | |||||||
| 2021-03-31 | 89.00% 10-Q · filed 2021-05-06 | ||||||||
| 2020-12-31 | 44.00% 8-K · filed 2023-05-08 | ||||||||
| 2020-09-30 | 28.00% 10-Q · filed 2021-11-03 | -60.00% 10-Q · filed 2021-11-03 | |||||||
| 2020-06-30 | 108.00% 10-Q · filed 2021-08-04 | 48.00% 10-Q · filed 2021-08-04 | |||||||
| 2020-03-31 | 28.00% 10-Q · filed 2021-05-06 | ||||||||
| 2019-12-31 | 35.00% 10-K · filed 2022-02-28 | ||||||||
| 2019-09-30 | 31.00% 10-Q · filed 2020-11-06 | 34.00% 10-Q · filed 2020-11-06 | |||||||
| 2019-06-30 | 48.00% 10-Q · filed 2020-08-06 | 36.00% 10-Q · filed 2020-08-06 | |||||||
| 2019-03-31 | 32.00% 10-Q · filed 2020-05-07 | ||||||||
| 2018-12-31 | 35.00% 10-K · filed 2021-02-25 | ||||||||
| 2018-09-30 | 44.00% 10-Q · filed 2019-11-06 | 30.00% 10-Q · filed 2019-11-06 | |||||||
| 2018-06-30 | 39.00% 10-Q · filed 2019-08-06 | 27.00% 10-Q · filed 2019-08-06 | |||||||
| 2018-03-31 | 23.00% 10-Q · filed 2019-05-07 | ||||||||
| 2017-12-31 | 128.00% 10-K · filed 2020-02-28 | ||||||||
| 2017-09-30 | 31.00% 10-Q · filed 2018-11-06 | 36.00% 10-Q · filed 2018-11-06 | |||||||
| 2017-06-30 | 38.00% 10-Q · filed 2018-08-07 | 40.00% 10-Q · filed 2018-08-07 | |||||||
| 2017-03-31 | 43.00% 10-Q · filed 2018-05-08 | ||||||||
| 2016-12-31 | 17.00% 10-K · filed 2019-02-27 | -137.00% 10-K · filed 2017-02-27 | |||||||
| 2015-12-31 | 42.00% 10-K · filed 2018-02-27 | 41.00% 10-K · filed 2016-02-24 | |||||||
| 2014-12-31 | 26.00% 10-K · filed 2017-02-27 | 27.00% 10-K · filed 2015-02-26 | |||||||
| 2014-09-30 | 21.00% 10-Q · filed 2014-11-06 | ||||||||
| 2014-09-29 | 21.00% 10-K · filed 2015-02-26 | ||||||||
| 2013-12-31 | 33.00% 10-K · filed 2016-02-24 | ||||||||
| 2012-12-31 | 298.00% 10-K · filed 2015-02-26 | 225.00% 10-K · filed 2013-02-27 | |||||||
| 2012-09-30 | 14.00% 10-Q · filed 2012-11-07 | 187.00% 10-Q · filed 2012-11-07 | |||||||
| 2011-12-31 | 29.00% 10-K · filed 2014-02-26 | ||||||||
| 2010-12-31 | 31.00% 10-K · filed 2013-02-27 | ||||||||
| 2010-09-30 | 29.00% 10-Q · filed 2010-11-04 | ||||||||
| 2009-12-31 | 24.00% 8-K · filed 2012-06-27 | 25.00% 10-K · filed 2012-02-27 | |||||||
| 2009-09-30 | 34.00% 10-Q · filed 2010-11-04 | ||||||||
| 2008-12-31 | 28.00% 8-K · filed 2011-06-01 | 29.00% 10-K · filed 2011-02-28 |