THE AES CORPORATION Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
THE AES CORPORATION (AES) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $6.00 million 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-08-04
- THE AES CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-06-30 was $6.00M, a 200.00% increase year-over-year.
- THE AES CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-03-31 was $1.00M, a 83.33% decline year-over-year.
- THE AES CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was -$1.00M.
- THE AES CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-30 was $0.00.
- THE AES CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was $11.00M.
- THE AES CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was -$8.00M.
- THE AES CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was -$9.00M.
- THE AES CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was -$9.00M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $6.00M 10-Q · filed 2026-08-04 | $12.00M 10-Q · filed 2026-08-04 | $6.00M derived: sum of 3 quarters · filed 2026-08-04 | $6.00M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2026-03-31 | $1.00M 10-Q · filed 2026-05-05 | $0.00 derived: sum of 2 quarters · filed 2026-05-05 | $0.00 derived: sum of 3 quarters · filed 2026-05-05 | $2.00M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$1.00M derived: sum of 2 quarters · filed 2026-03-02 | $1.00M derived: sum of 3 quarters · filed 2026-08-04 | $11.00M 10-K · filed 2026-03-02 | ||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-04 | $2.00M derived: sum of 2 quarters · filed 2026-08-04 | $12.00M 10-Q · filed 2025-11-04 | $7.00M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-06-30 | $2.00M 10-Q · filed 2026-08-04 | $6.00M 10-Q · filed 2025-08-01 | $1.00M 10-Q · filed 2026-08-04 | $12.00M 10-Q · filed 2025-08-01 | $7.00M derived: sum of 3 quarters · filed 2026-08-04 | $7.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $6.00M 10-Q · filed 2026-05-05 | $5.00M derived: sum of 2 quarters · filed 2026-05-05 | $5.00M derived: sum of 3 quarters · filed 2026-05-05 | -$2.00M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$1.00M derived: sum of 2 quarters · filed 2026-03-02 | -$8.00M derived: sum of 3 quarters · filed 2026-03-02 | -$8.00M 10-K · filed 2026-03-02 | ||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-04 | -$7.00M derived: sum of 2 quarters · filed 2025-11-04 | -$7.00M 10-Q · filed 2025-11-04 | -$27.00M derived: sum of 4 quarters · filed 2026-03-02 | ||
| 2024-06-30 | -$7.00M 10-Q · filed 2025-08-01 | -$7.00M 10-Q · filed 2025-08-01 | -$27.00M derived: sum of 3 quarters · filed 2026-03-02 | -$27.00M derived: sum of 4 quarters · filed 2026-03-02 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-01 | -$20.00M derived: sum of 2 quarters · filed 2026-03-02 | -$20.00M derived: sum of 3 quarters · filed 2026-03-02 | -$18.00M derived: sum of 4 quarters · filed 2026-03-02 | ||
| 2023-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$20.00M derived: sum of 2 quarters · filed 2026-03-02 | -$18.00M derived: sum of 3 quarters · filed 2026-03-02 | -$9.00M 10-K · filed 2026-03-02 | ||
| 2023-09-30 | $0.00 10-Q · filed 2024-10-31 | $2.00M derived: sum of 2 quarters · filed 2024-10-31 | $11.00M 10-Q · filed 2024-10-31 | $14.00M derived: sum of 4 quarters · filed 2025-03-11 | ||
| 2023-06-30 | $2.00M 10-Q · filed 2024-08-01 | $11.00M 10-Q · filed 2024-08-01 | $14.00M derived: sum of 3 quarters · filed 2025-03-11 | $15.00M derived: sum of 4 quarters · filed 2025-03-11 | ||
| 2023-03-31 | $9.00M 10-Q · filed 2024-05-02 | $12.00M derived: sum of 2 quarters · filed 2025-03-11 | $13.00M derived: sum of 3 quarters · filed 2025-03-11 | $10.00M derived: sum of 4 quarters · filed 2025-03-11 | ||
| 2022-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $4.00M derived: sum of 2 quarters · filed 2025-03-11 | $1.00M derived: sum of 3 quarters · filed 2025-03-11 | -$9.00M 10-K · filed 2025-03-11 | ||
| 2022-09-30 | $1.00M 10-Q · filed 2023-11-02 | -$2.00M derived: sum of 2 quarters · filed 2023-11-02 | -$12.00M 10-Q · filed 2023-11-02 | -$94.00M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-06-30 | -$3.00M 10-Q · filed 2023-08-03 | -$13.00M 10-Q · filed 2023-08-03 | -$95.00M derived: sum of 3 quarters · filed 2024-02-26 | -$105.00M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-03-31 | -$10.00M 10-Q · filed 2023-05-04 | -$92.00M derived: sum of 2 quarters · filed 2024-02-26 | -$102.00M derived: sum of 3 quarters · filed 2024-02-26 | -$108.00M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2021-12-31 | -$82.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$92.00M derived: sum of 2 quarters · filed 2024-02-26 | -$98.00M derived: sum of 3 quarters · filed 2024-02-26 | -$105.00M 10-K · filed 2024-02-26 | ||
| 2021-09-30 | -$10.00M 10-Q · filed 2022-11-04 | -$16.00M derived: sum of 2 quarters · filed 2022-11-04 | -$23.00M 10-Q · filed 2022-11-04 | -$16.00M derived: sum of 4 quarters · filed 2023-05-08 | ||
| 2021-06-30 | -$6.00M 10-Q · filed 2022-08-04 | -$13.00M 10-Q · filed 2022-08-04 | -$6.00M derived: sum of 3 quarters · filed 2023-05-08 | -$16.00M derived: sum of 4 quarters · filed 2023-05-08 | ||
| 2021-03-31 | -$7.00M 10-Q · filed 2022-05-05 | $0.00 derived: sum of 2 quarters · filed 2023-05-08 | -$10.00M derived: sum of 3 quarters · filed 2023-05-08 | |||
| 2020-12-31 | $7.00M derived: 8-K 12 month − 10-Q 9 month · filed 2023-05-08 | -$3.00M derived: sum of 2 quarters · filed 2023-05-08 | -$17.00M 8-K · filed 2023-05-08 | |||
| 2020-09-30 | -$10.00M 10-Q · filed 2021-11-03 | -$24.00M 10-Q · filed 2021-11-03 | ||||
| 2019-12-31 | -$12.00M 10-K · filed 2022-02-28 |