THE AES CORPORATION Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
THE AES CORPORATION (AES) reported Other Comprehensive Income (Loss), before Reclassifications, Net of Tax of $101.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax · last filed 2026-08-04
- THE AES CORPORATION other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2026-06-30 was $96.00M, a 540.00% increase year-over-year.
- THE AES CORPORATION other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2026-03-31 was $5.00M.
- THE AES CORPORATION other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2025-12-31 was $110.00M, a 55.82% decline year-over-year.
- THE AES CORPORATION other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2025-09-30 was $20.00M.
- THE AES CORPORATION other comprehensive income (loss), before reclassifications, net of tax for fiscal 2025 was $78.00M, a 49.35% decline from fiscal 2024.
- THE AES CORPORATION other comprehensive income (loss), before reclassifications, net of tax for fiscal 2024 was $154.00M, a 18.09% decline from fiscal 2023.
- THE AES CORPORATION other comprehensive income (loss), before reclassifications, net of tax for fiscal 2023 was $188.00M, a 69.58% decline from fiscal 2022.
- THE AES CORPORATION other comprehensive income (loss), before reclassifications, net of tax for fiscal 2022 was $618.00M.
| Period end | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $96.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $101.00M 10-Q · filed 2026-08-04 | $211.00M derived: sum of 3 quarters · filed 2026-08-04 | $231.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $5.00M 10-Q · filed 2026-05-05 | $115.00M derived: sum of 2 quarters · filed 2026-05-05 | $135.00M derived: sum of 3 quarters · filed 2026-05-05 | $150.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-12-31 | $110.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $130.00M derived: sum of 2 quarters · filed 2026-03-02 | $145.00M derived: sum of 3 quarters · filed 2026-03-02 | $78.00M 10-K · filed 2026-03-02 |
| 2025-09-30 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $35.00M derived: sum of 2 quarters · filed 2025-11-04 | -$32.00M 10-Q · filed 2025-11-04 | $217.00M derived: sum of 4 quarters · filed 2026-03-02 |
| 2025-06-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$52.00M 10-Q · filed 2025-08-01 | $197.00M derived: sum of 3 quarters · filed 2026-03-02 | $14.00M derived: sum of 4 quarters · filed 2026-03-02 |
| 2025-03-31 | -$67.00M 10-Q · filed 2025-05-01 | $182.00M derived: sum of 2 quarters · filed 2026-03-02 | -$1.00M derived: sum of 3 quarters · filed 2026-03-02 | -$15.00M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-12-31 | $249.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $66.00M derived: sum of 2 quarters · filed 2026-03-02 | $52.00M derived: sum of 3 quarters · filed 2026-03-02 | $154.00M 10-K · filed 2026-03-02 |
| 2024-09-30 | -$183.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$197.00M derived: sum of 2 quarters · filed 2024-10-31 | -$95.00M 10-Q · filed 2024-10-31 | -$205.00M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $88.00M 10-Q · filed 2024-08-01 | -$22.00M derived: sum of 3 quarters · filed 2026-03-02 | $160.00M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | $102.00M 10-Q · filed 2024-05-02 | -$8.00M derived: sum of 2 quarters · filed 2026-03-02 | $174.00M derived: sum of 3 quarters · filed 2026-03-02 | $352.00M derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-12-31 | -$110.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $72.00M derived: sum of 2 quarters · filed 2026-03-02 | $250.00M derived: sum of 3 quarters · filed 2026-03-02 | $188.00M 10-K · filed 2026-03-02 |
| 2023-09-30 | $182.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $360.00M derived: sum of 2 quarters · filed 2023-11-02 | $298.00M 10-Q · filed 2023-11-02 | $353.00M derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-06-30 | $178.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $116.00M 10-Q · filed 2023-08-03 | $171.00M derived: sum of 3 quarters · filed 2025-03-11 | $259.00M derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-03-31 | -$62.00M 10-Q · filed 2023-05-04 | -$7.00M derived: sum of 2 quarters · filed 2025-03-11 | $81.00M derived: sum of 3 quarters · filed 2025-03-11 | $167.00M derived: sum of 4 quarters · filed 2025-03-11 |
| 2022-12-31 | $55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $143.00M derived: sum of 2 quarters · filed 2025-03-11 | $229.00M derived: sum of 3 quarters · filed 2025-03-11 | $618.00M 10-K · filed 2025-03-11 |
| 2022-09-30 | $88.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $174.00M derived: sum of 2 quarters · filed 2022-11-04 | $563.00M 10-Q · filed 2022-11-04 | $513.00M derived: sum of 4 quarters · filed 2023-05-08 |
| 2022-06-30 | $86.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $475.00M 10-Q · filed 2022-08-04 | $425.00M derived: sum of 3 quarters · filed 2023-05-08 | $388.00M derived: sum of 4 quarters · filed 2023-05-08 |
| 2022-03-31 | $389.00M 10-Q · filed 2022-05-05 | $339.00M derived: sum of 2 quarters · filed 2023-05-08 | $302.00M derived: sum of 3 quarters · filed 2023-05-08 | $170.00M derived: sum of 4 quarters · filed 2023-05-08 |
| 2021-12-31 | -$50.00M derived: 8-K 12 month − 10-Q 9 month · filed 2023-05-08 | -$87.00M derived: sum of 2 quarters · filed 2023-05-08 | -$219.00M derived: sum of 3 quarters · filed 2023-05-08 | -$70.00M 8-K · filed 2023-05-08 |
| 2021-09-30 | -$37.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$169.00M derived: sum of 2 quarters · filed 2021-11-03 | -$20.00M 10-Q · filed 2021-11-03 | $91.00M derived: sum of 4 quarters · filed 2022-02-28 |
| 2021-06-30 | -$132.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $17.00M 10-Q · filed 2021-08-04 | $128.00M derived: sum of 3 quarters · filed 2022-02-28 | $278.00M derived: sum of 4 quarters · filed 2022-02-28 |
| 2021-03-31 | $149.00M 10-Q · filed 2021-05-06 | $260.00M derived: sum of 2 quarters · filed 2022-02-28 | $410.00M derived: sum of 3 quarters · filed 2022-02-28 | $316.00M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-12-31 | $111.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $261.00M derived: sum of 2 quarters · filed 2022-02-28 | $167.00M derived: sum of 3 quarters · filed 2022-02-28 | -$321.00M 10-K · filed 2022-02-28 |
| 2020-09-30 | $150.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $56.00M derived: sum of 2 quarters · filed 2020-11-06 | -$432.00M 10-Q · filed 2020-11-06 | -$329.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2020-06-30 | -$94.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$582.00M 10-Q · filed 2020-08-06 | -$479.00M derived: sum of 3 quarters · filed 2021-02-25 | -$682.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2020-03-31 | -$488.00M 10-Q · filed 2020-05-07 | -$385.00M derived: sum of 2 quarters · filed 2021-02-25 | -$588.00M derived: sum of 3 quarters · filed 2021-02-25 | -$685.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-12-31 | $103.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$100.00M derived: sum of 2 quarters · filed 2021-02-25 | -$197.00M derived: sum of 3 quarters · filed 2021-02-25 | -$240.00M 10-K · filed 2021-02-25 |
| 2019-09-30 | -$203.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$300.00M derived: sum of 2 quarters · filed 2019-11-06 | -$343.00M 10-Q · filed 2019-11-06 | -$399.00M derived: sum of 4 quarters · filed 2020-02-28 |
| 2019-06-30 | -$97.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$140.00M 10-Q · filed 2019-08-06 | -$196.00M derived: sum of 3 quarters · filed 2020-02-28 | -$246.00M derived: sum of 4 quarters · filed 2020-02-28 |
| 2019-03-31 | -$43.00M 10-Q · filed 2019-05-07 | -$99.00M derived: sum of 2 quarters · filed 2020-02-28 | -$149.00M derived: sum of 3 quarters · filed 2020-02-28 | -$377.00M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-12-31 | -$56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$106.00M derived: sum of 2 quarters · filed 2020-02-28 | -$334.00M derived: sum of 3 quarters · filed 2020-02-28 | -$278.00M 10-K · filed 2020-02-28 |
| 2018-09-30 | -$50.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$278.00M derived: sum of 2 quarters · filed 2018-11-06 | -$222.00M 10-Q · filed 2018-11-06 | -$218.00M derived: sum of 4 quarters · filed 2019-02-27 |
| 2018-06-30 | -$228.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$172.00M 10-Q · filed 2018-08-07 | -$168.00M derived: sum of 3 quarters · filed 2019-02-27 | -$94.00M derived: sum of 4 quarters · filed 2019-02-27 |
| 2018-03-31 | $56.00M 10-Q · filed 2018-05-08 | $60.00M derived: sum of 2 quarters · filed 2019-02-27 | $134.00M derived: sum of 3 quarters · filed 2019-02-27 | -$7.00M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $78.00M derived: sum of 2 quarters · filed 2019-02-27 | -$63.00M derived: sum of 3 quarters · filed 2019-02-27 | -$15.00M 10-K · filed 2019-02-27 |
| 2017-09-30 | $74.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$67.00M derived: sum of 2 quarters · filed 2017-11-02 | -$19.00M 10-Q · filed 2017-11-02 | -$21.00M derived: sum of 4 quarters · filed 2018-02-27 |
| 2017-06-30 | -$141.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$93.00M 10-Q · filed 2017-08-08 | -$95.00M derived: sum of 3 quarters · filed 2018-02-27 | -$97.00M derived: sum of 4 quarters · filed 2018-02-27 |
| 2017-03-31 | $48.00M 10-Q · filed 2017-05-08 | $46.00M derived: sum of 2 quarters · filed 2018-02-27 | $44.00M derived: sum of 3 quarters · filed 2018-02-27 | $79.00M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$4.00M derived: sum of 2 quarters · filed 2018-02-27 | $31.00M derived: sum of 3 quarters · filed 2018-02-27 | $106.00M 10-K · filed 2018-02-27 |
| 2016-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $33.00M derived: sum of 2 quarters · filed 2016-11-04 | $108.00M 10-Q · filed 2016-11-04 | -$33.00M derived: sum of 4 quarters · filed 2017-02-27 |
| 2016-06-30 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $110.00M 10-Q · filed 2016-08-05 | -$31.00M derived: sum of 3 quarters · filed 2017-02-27 | -$364.00M derived: sum of 4 quarters · filed 2017-02-27 |
| 2016-03-31 | $75.00M 10-Q · filed 2016-05-09 | -$66.00M derived: sum of 2 quarters · filed 2017-02-27 | -$399.00M derived: sum of 3 quarters · filed 2017-02-27 | -$299.00M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-12-31 | -$141.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$474.00M derived: sum of 2 quarters · filed 2017-02-27 | -$374.00M derived: sum of 3 quarters · filed 2017-02-27 | -$660.00M 10-K · filed 2017-02-27 |
| 2015-09-30 | -$333.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$233.00M derived: sum of 2 quarters · filed 2015-11-05 | -$519.00M 10-Q · filed 2015-11-05 | -$737.00M derived: sum of 4 quarters · filed 2015-11-05 |
| 2015-06-30 | $100.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$186.00M 10-Q · filed 2015-08-10 | -$404.00M derived: sum of 3 quarters · filed 2015-08-10 | |
| 2015-03-31 | -$286.00M 10-Q · filed 2015-05-11 | -$504.00M derived: sum of 2 quarters · filed 2015-05-11 | ||
| 2014-12-31 | -$218.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$560.00M 10-K · filed 2015-02-26 | ||
| 2014-09-30 | -$342.00M 10-Q · filed 2014-11-06 |