THE AES CORPORATION Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
THE AES CORPORATION (AES) reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of -$264.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2026-08-04
- THE AES CORPORATION increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2026-06-30 was -$152.00M, a 15300.00% decline year-over-year.
- THE AES CORPORATION increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2026-03-31 was -$112.00M.
- THE AES CORPORATION increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2025-09-30 was -$402.00M.
- THE AES CORPORATION increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2025-06-30 was $1.00M.
- THE AES CORPORATION increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2012 was -$47.00M, a 128.31% decline from fiscal 2011.
- THE AES CORPORATION increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2011 was $166.00M, a 0.00% change from fiscal 2010.
- THE AES CORPORATION increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2010 was $166.00M.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$152.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$264.00M 10-Q · filed 2026-08-04 | ||
| 2026-03-31 | -$112.00M 10-Q · filed 2026-05-05 | |||
| 2025-09-30 | -$402.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$401.00M derived: sum of 2 quarters · filed 2026-08-04 | -$484.00M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$82.00M 10-Q · filed 2026-08-04 | ||
| 2025-03-31 | -$83.00M 10-Q · filed 2026-05-05 | |||
| 2024-09-30 | -$50.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$187.00M derived: sum of 2 quarters · filed 2025-11-04 | -$514.00M 10-Q · filed 2025-11-04 | |
| 2024-06-30 | -$137.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$464.00M 10-Q · filed 2025-08-01 | ||
| 2024-03-31 | -$327.00M 10-Q · filed 2025-05-01 | |||
| 2023-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$60.00M derived: sum of 2 quarters · filed 2024-10-31 | -$67.00M 10-Q · filed 2024-10-31 | |
| 2023-06-30 | -$78.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$85.00M 10-Q · filed 2024-08-01 | ||
| 2023-03-31 | -$7.00M 10-Q · filed 2024-05-02 | |||
| 2022-09-30 | -$131.00M 10-Q · filed 2023-11-02 | |||
| 2013-03-31 | -$123.00M 10-Q · filed 2013-05-09 | -$19.00M derived: sum of 2 quarters · filed 2013-05-09 | $79.00M derived: sum of 3 quarters · filed 2013-05-09 | -$9.00M derived: sum of 4 quarters · filed 2013-05-09 |
| 2012-12-31 | $104.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $202.00M derived: sum of 2 quarters · filed 2013-02-27 | $114.00M derived: sum of 3 quarters · filed 2013-02-27 | -$47.00M 10-K · filed 2013-02-27 |
| 2012-09-30 | $98.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $10.00M derived: sum of 2 quarters · filed 2012-11-07 | -$151.00M 10-Q · filed 2012-11-07 | $166.00M derived: sum of 4 quarters · filed 2013-05-09 |
| 2012-06-30 | -$88.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$249.00M 10-Q · filed 2012-08-06 | $68.00M derived: sum of 3 quarters · filed 2013-05-09 | $69.00M derived: sum of 4 quarters · filed 2013-05-09 |
| 2012-03-31 | -$161.00M 10-Q · filed 2013-05-09 | $156.00M derived: sum of 2 quarters · filed 2013-05-09 | $157.00M derived: sum of 3 quarters · filed 2013-05-09 | $110.00M derived: sum of 4 quarters · filed 2013-05-09 |
| 2011-12-31 | $317.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $318.00M derived: sum of 2 quarters · filed 2013-02-27 | $271.00M derived: sum of 3 quarters · filed 2013-02-27 | $166.00M 10-K · filed 2013-02-27 |
| 2011-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$46.00M derived: sum of 2 quarters · filed 2012-11-07 | -$151.00M 10-Q · filed 2012-11-07 | -$5.00M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-06-30 | -$47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$152.00M 10-Q · filed 2012-08-06 | -$6.00M derived: sum of 3 quarters · filed 2013-02-27 | |
| 2011-03-31 | -$105.00M 10-Q · filed 2012-05-04 | $41.00M derived: sum of 2 quarters · filed 2013-02-27 | ||
| 2010-12-31 | $146.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $166.00M 10-K · filed 2013-02-27 | ||
| 2010-09-30 | $20.00M 10-Q · filed 2011-11-04 | |||
| 2009-12-31 | $88.00M 8-K · filed 2012-06-27 |