THE AES CORPORATION Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
THE AES CORPORATION (AES) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $0 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-08-04
- THE AES CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- THE AES CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-03-31 was $0.00.
- THE AES CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-12-31 was -$1.00M, a 150.00% decline year-over-year.
- THE AES CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-30 was $0.00.
- THE AES CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- THE AES CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $2.00M.
- THE AES CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was $0.00.
- THE AES CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was -$5.00M.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-04 | $0.00 10-Q · filed 2026-08-04 | -$1.00M derived: sum of 3 quarters · filed 2026-08-04 | -$1.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-05 | -$1.00M derived: sum of 2 quarters · filed 2026-05-05 | -$1.00M derived: sum of 3 quarters · filed 2026-05-05 | $0.00 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 | $0.00 derived: sum of 3 quarters · filed 2026-08-04 | $0.00 10-K · filed 2026-03-02 | |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-04 | $1.00M derived: sum of 2 quarters · filed 2026-08-04 | $1.00M 10-Q · filed 2025-11-04 | $3.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | $1.00M 10-Q · filed 2026-08-04 | $1.00M 10-Q · filed 2026-08-04 | $3.00M derived: sum of 3 quarters · filed 2026-08-04 | $3.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-01 | $2.00M derived: sum of 2 quarters · filed 2026-03-02 | $2.00M derived: sum of 3 quarters · filed 2026-03-02 | $2.00M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2024-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $2.00M derived: sum of 2 quarters · filed 2026-03-02 | $2.00M derived: sum of 3 quarters · filed 2026-03-02 | $2.00M 10-K · filed 2026-03-02 | |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-04 | $0.00 derived: sum of 2 quarters · filed 2025-11-04 | $0.00 10-Q · filed 2025-11-04 | ||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-01 | $0.00 10-Q · filed 2025-08-01 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-03-02 | ||||
| 2023-09-30 | $0.00 10-Q · filed 2024-10-31 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | $0.00 derived: sum of 3 quarters · filed 2024-10-31 | -$5.00M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-01 | $0.00 derived: sum of 2 quarters · filed 2024-08-01 | -$5.00M derived: sum of 3 quarters · filed 2025-03-11 | -$5.00M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-02 | -$5.00M derived: sum of 2 quarters · filed 2025-03-11 | -$5.00M derived: sum of 3 quarters · filed 2025-03-11 | -$5.00M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2022-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | -$5.00M derived: sum of 2 quarters · filed 2025-03-11 | -$5.00M derived: sum of 3 quarters · filed 2025-03-11 | -$5.00M 10-K · filed 2025-03-11 | |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-02 | $0.00 derived: sum of 2 quarters · filed 2023-11-02 | $0.00 10-Q · filed 2022-11-04 | -$9.00M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-03 | $0.00 10-Q · filed 2022-08-04 | -$9.00M derived: sum of 3 quarters · filed 2024-02-26 | -$10.00M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-04 | -$9.00M derived: sum of 2 quarters · filed 2024-02-26 | -$10.00M derived: sum of 3 quarters · filed 2024-02-26 | -$11.00M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2021-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$10.00M derived: sum of 2 quarters · filed 2024-02-26 | -$11.00M derived: sum of 3 quarters · filed 2024-02-26 | -$10.00M 10-K · filed 2024-02-26 | |
| 2021-09-30 | -$1.00M 10-Q · filed 2022-11-04 | -$2.00M derived: sum of 2 quarters · filed 2022-11-04 | -$1.00M 10-Q · filed 2022-11-04 | $3.00M derived: sum of 4 quarters · filed 2023-05-08 | |
| 2021-06-30 | -$1.00M 10-Q · filed 2022-08-04 | $0.00 10-Q · filed 2022-08-04 | $4.00M derived: sum of 3 quarters · filed 2023-05-08 | $4.00M derived: sum of 4 quarters · filed 2023-05-08 | |
| 2021-03-31 | $1.00M 10-Q · filed 2022-05-05 | $5.00M derived: sum of 2 quarters · filed 2023-05-08 | $5.00M derived: sum of 3 quarters · filed 2023-05-08 | $5.00M derived: sum of 4 quarters · filed 2023-05-08 | |
| 2020-12-31 | $4.00M derived: 8-K 12 month − 10-Q 9 month · filed 2023-05-08 | $4.00M derived: sum of 2 quarters · filed 2023-05-08 | $4.00M derived: sum of 3 quarters · filed 2023-05-08 | $4.00M 8-K · filed 2023-05-08 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-03 | $0.00 derived: sum of 2 quarters · filed 2021-11-03 | $0.00 10-Q · filed 2021-11-03 | $10.00M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-04 | $0.00 10-Q · filed 2021-08-04 | $10.00M derived: sum of 3 quarters · filed 2022-02-28 | $10.00M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-06 | $10.00M derived: sum of 2 quarters · filed 2022-02-28 | $10.00M derived: sum of 3 quarters · filed 2022-02-28 | $10.00M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2019-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $10.00M derived: sum of 2 quarters · filed 2022-02-28 | $10.00M derived: sum of 3 quarters · filed 2022-02-28 | $10.00M 10-K · filed 2022-02-28 | |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-06 | $0.00 derived: sum of 2 quarters · filed 2020-11-06 | $0.00 10-Q · filed 2020-11-06 | ||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-06 | $0.00 10-Q · filed 2020-08-06 | |||
| 2018-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $1.00M derived: sum of 2 quarters · filed 2021-02-25 | $1.00M derived: sum of 3 quarters · filed 2021-02-25 | $1.00M 10-K · filed 2021-02-25 | |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-06 | $0.00 derived: sum of 2 quarters · filed 2019-11-06 | $0.00 10-Q · filed 2019-11-06 | ||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-06 | $0.00 10-Q · filed 2019-08-06 | |||
| 2017-12-31 | $6.00M 10-K · filed 2020-02-28 | -$6.00M 10-K · filed 2018-02-27 | |||
| 2017-06-30 | $0.00 10-Q · filed 2017-08-08 | $0.00 10-Q · filed 2017-08-08 | $106.00M derived: sum of 3 quarters · filed 2019-02-27 | $106.00M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-08 | $106.00M derived: sum of 2 quarters · filed 2019-02-27 | $106.00M derived: sum of 3 quarters · filed 2019-02-27 | $106.00M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2016-12-31 | $106.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $106.00M derived: sum of 2 quarters · filed 2019-02-27 | $106.00M derived: sum of 3 quarters · filed 2019-02-27 | $106.00M 10-K · filed 2019-02-27 | -$106.00M 10-K · filed 2017-02-27 |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2017-08-08 | $0.00 10-Q · filed 2016-11-04 | $29.00M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-06-30 | $0.00 10-Q · filed 2017-08-08 | $0.00 10-Q · filed 2017-08-08 | $29.00M derived: sum of 3 quarters · filed 2018-02-27 | $29.00M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-08 | $29.00M derived: sum of 2 quarters · filed 2018-02-27 | $29.00M derived: sum of 3 quarters · filed 2018-02-27 | $29.00M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2015-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $29.00M derived: sum of 2 quarters · filed 2018-02-27 | $29.00M derived: sum of 3 quarters · filed 2018-02-27 | $29.00M 10-K · filed 2018-02-27 | |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2016-11-04 | $0.00 10-Q · filed 2016-11-04 | -$36.00M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-05 | $0.00 10-Q · filed 2016-08-05 | -$36.00M derived: sum of 3 quarters · filed 2017-02-27 | -$36.00M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-09 | -$36.00M derived: sum of 2 quarters · filed 2017-02-27 | -$36.00M derived: sum of 3 quarters · filed 2017-02-27 | -$27.00M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2014-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$36.00M derived: sum of 2 quarters · filed 2017-02-27 | -$27.00M derived: sum of 3 quarters · filed 2017-02-27 | -$27.00M 10-K · filed 2017-02-27 | |
| 2014-09-30 | $0.00 10-Q · filed 2014-11-06 | $9.00M derived: sum of 2 quarters · filed 2014-11-06 | $9.00M 10-Q · filed 2014-11-06 | $207.00M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-06-30 | $9.00M 10-Q · filed 2014-08-07 | $9.00M 10-Q · filed 2014-08-07 | $207.00M derived: sum of 3 quarters · filed 2016-02-24 | $207.00M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-11 | $198.00M derived: sum of 2 quarters · filed 2016-02-24 | $198.00M derived: sum of 3 quarters · filed 2016-02-24 | $198.00M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2013-12-31 | $198.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $198.00M derived: sum of 2 quarters · filed 2016-02-24 | $198.00M derived: sum of 3 quarters · filed 2016-02-24 | $198.00M 10-K · filed 2016-02-24 | |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-06 | $0.00 derived: sum of 2 quarters · filed 2014-11-06 | $0.00 10-Q · filed 2014-11-06 | ||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-07 | $0.00 10-Q · filed 2014-08-07 | |||
| 2012-12-31 | -$300.00M 10-K · filed 2015-02-26 | $300.00M 10-K · filed 2013-02-27 | |||
| 2011-12-31 | -$117.00M 10-K · filed 2014-02-26 | ||||
| 2010-12-31 | $57.00M 10-K · filed 2013-02-27 | -$57.00M 8-K · filed 2012-06-27 | |||
| 2009-12-31 | -$70.00M 8-K · filed 2012-06-27 |