THE AES CORPORATION Other Comprehensive Income (Loss), Net of Tax
THE AES CORPORATION (AES) reported Other Comprehensive Income (Loss), Net of Tax of $102.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-04
- THE AES CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $102.00M, a 3300.00% increase year-over-year.
- THE AES CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $13.00M.
- THE AES CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $132.00M, a 86.88% decline year-over-year.
- THE AES CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $25.00M.
- THE AES CORPORATION other comprehensive income (loss), net of tax for fiscal 2025 was $70.00M, a 92.38% decline from fiscal 2024.
- THE AES CORPORATION other comprehensive income (loss), net of tax for fiscal 2024 was $919.00M, a 1231.88% increase from fiscal 2023.
- THE AES CORPORATION other comprehensive income (loss), net of tax for fiscal 2023 was $69.00M, a 90.78% decline from fiscal 2022.
- THE AES CORPORATION other comprehensive income (loss), net of tax for fiscal 2022 was $748.00M, a 156.16% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $102.00M 10-Q · filed 2026-08-04 | $115.00M 10-Q · filed 2026-08-04 | $247.00M derived: sum of 3 quarters · filed 2026-08-04 | $272.00M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2026-03-31 | $13.00M 10-Q · filed 2026-05-05 | $145.00M derived: sum of 2 quarters · filed 2026-05-05 | $170.00M derived: sum of 3 quarters · filed 2026-05-05 | $173.00M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-12-31 | $132.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $157.00M derived: sum of 2 quarters · filed 2026-03-02 | $160.00M derived: sum of 3 quarters · filed 2026-08-04 | $70.00M 10-K · filed 2026-03-02 | |||
| 2025-09-30 | $25.00M 10-Q · filed 2025-11-04 | $28.00M derived: sum of 2 quarters · filed 2026-08-04 | -$62.00M 10-Q · filed 2025-11-04 | $944.00M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-06-30 | $3.00M 10-Q · filed 2026-08-04 | -$87.00M 10-Q · filed 2026-08-04 | $919.00M derived: sum of 3 quarters · filed 2026-08-04 | $694.00M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-03-31 | -$90.00M 10-Q · filed 2026-05-05 | $916.00M derived: sum of 2 quarters · filed 2026-05-05 | $691.00M derived: sum of 3 quarters · filed 2026-05-05 | $671.00M derived: sum of 4 quarters · filed 2026-05-05 | |||
| 2024-12-31 | $1.01B derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $781.00M derived: sum of 2 quarters · filed 2026-03-02 | $761.00M derived: sum of 3 quarters · filed 2026-03-02 | $919.00M 10-K · filed 2026-03-02 | |||
| 2024-09-30 | -$225.00M 10-Q · filed 2025-11-04 | -$229.00M 10-Q · filed 2024-10-31 | -$245.00M derived: sum of 2 quarters · filed 2025-11-04 | -$87.00M 10-Q · filed 2025-11-04 | -$76.00M 10-Q · filed 2024-10-31 | -$321.00M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2024-06-30 | -$20.00M 10-Q · filed 2025-08-01 | -$5.00M 10-Q · filed 2024-08-01 | $138.00M 10-Q · filed 2025-08-01 | $153.00M 10-Q · filed 2024-08-01 | -$96.00M derived: sum of 3 quarters · filed 2026-03-02 | $133.00M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2024-03-31 | $158.00M 10-Q · filed 2025-05-01 | -$76.00M derived: sum of 2 quarters · filed 2026-03-02 | $153.00M derived: sum of 3 quarters · filed 2026-03-02 | $349.00M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2023-12-31 | -$234.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$5.00M derived: sum of 2 quarters · filed 2026-03-02 | $191.00M derived: sum of 3 quarters · filed 2026-03-02 | $69.00M 10-K · filed 2026-03-02 | |||
| 2023-09-30 | $229.00M 10-Q · filed 2024-10-31 | $425.00M derived: sum of 2 quarters · filed 2024-10-31 | $303.00M 10-Q · filed 2024-10-31 | $363.00M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2023-06-30 | $196.00M 10-Q · filed 2024-08-01 | $74.00M 10-Q · filed 2024-08-01 | $134.00M derived: sum of 3 quarters · filed 2025-03-11 | $258.00M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2023-03-31 | -$122.00M 10-Q · filed 2024-05-02 | -$62.00M derived: sum of 2 quarters · filed 2025-03-11 | $62.00M derived: sum of 3 quarters · filed 2025-03-11 | $203.00M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2022-12-31 | $60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $184.00M derived: sum of 2 quarters · filed 2025-03-11 | $325.00M derived: sum of 3 quarters · filed 2025-03-11 | $748.00M 10-K · filed 2025-03-11 | |||
| 2022-09-30 | $124.00M 10-Q · filed 2023-11-02 | $265.00M derived: sum of 2 quarters · filed 2023-11-02 | $688.00M 10-Q · filed 2023-11-02 | $921.00M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2022-06-30 | $141.00M 10-Q · filed 2023-08-03 | $564.00M 10-Q · filed 2023-08-03 | $797.00M derived: sum of 3 quarters · filed 2024-02-26 | $766.00M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2022-03-31 | $423.00M 10-Q · filed 2023-05-04 | $656.00M derived: sum of 2 quarters · filed 2024-02-26 | $625.00M derived: sum of 3 quarters · filed 2024-02-26 | $517.00M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2021-12-31 | $233.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $202.00M derived: sum of 2 quarters · filed 2024-02-26 | $94.00M derived: sum of 3 quarters · filed 2024-02-26 | $292.00M 10-K · filed 2024-02-26 | |||
| 2021-09-30 | -$31.00M 10-Q · filed 2022-11-04 | -$139.00M derived: sum of 2 quarters · filed 2022-11-04 | $59.00M 10-Q · filed 2022-11-04 | $305.00M derived: sum of 4 quarters · filed 2023-05-08 | |||
| 2021-06-30 | -$108.00M 10-Q · filed 2022-08-04 | $90.00M 10-Q · filed 2022-08-04 | $336.00M derived: sum of 3 quarters · filed 2023-05-08 | $497.00M derived: sum of 4 quarters · filed 2023-05-08 | |||
| 2021-03-31 | $198.00M 10-Q · filed 2022-05-05 | $444.00M derived: sum of 2 quarters · filed 2023-05-08 | $605.00M derived: sum of 3 quarters · filed 2023-05-08 | $599.00M derived: sum of 4 quarters · filed 2023-05-08 | |||
| 2020-12-31 | $246.00M derived: 8-K 12 month − 10-Q 9 month · filed 2023-05-08 | $407.00M derived: sum of 2 quarters · filed 2023-05-08 | $401.00M derived: sum of 3 quarters · filed 2023-05-08 | -$167.00M 8-K · filed 2023-05-08 | |||
| 2020-09-30 | $161.00M 10-Q · filed 2021-11-03 | $155.00M derived: sum of 2 quarters · filed 2021-11-03 | -$413.00M 10-Q · filed 2021-11-03 | -$286.00M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2020-06-30 | -$6.00M 10-Q · filed 2021-08-04 | -$574.00M 10-Q · filed 2021-08-04 | -$447.00M derived: sum of 3 quarters · filed 2022-02-28 | -$683.00M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2020-03-31 | -$568.00M 10-Q · filed 2021-05-06 | -$441.00M derived: sum of 2 quarters · filed 2022-02-28 | -$677.00M derived: sum of 3 quarters · filed 2022-02-28 | -$737.00M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2019-12-31 | $127.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$109.00M derived: sum of 2 quarters · filed 2022-02-28 | -$169.00M derived: sum of 3 quarters · filed 2022-02-28 | -$227.00M 10-K · filed 2022-02-28 | |||
| 2019-09-30 | -$236.00M 10-Q · filed 2020-11-06 | -$296.00M derived: sum of 2 quarters · filed 2020-11-06 | -$354.00M 10-Q · filed 2020-11-06 | -$449.00M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-06-30 | -$60.00M 10-Q · filed 2020-08-06 | -$118.00M 10-Q · filed 2020-08-06 | -$213.00M derived: sum of 3 quarters · filed 2021-02-25 | -$221.00M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-03-31 | -$58.00M 10-Q · filed 2020-05-07 | -$153.00M derived: sum of 2 quarters · filed 2021-02-25 | -$161.00M derived: sum of 3 quarters · filed 2021-02-25 | -$287.00M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | -$95.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$103.00M derived: sum of 2 quarters · filed 2021-02-25 | -$229.00M derived: sum of 3 quarters · filed 2021-02-25 | -$151.00M 10-K · filed 2021-02-25 | |||
| 2018-09-30 | -$8.00M 10-Q · filed 2019-11-06 | -$134.00M derived: sum of 2 quarters · filed 2019-11-06 | -$56.00M 10-Q · filed 2019-11-06 | $708.00M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-06-30 | -$126.00M 10-Q · filed 2019-08-06 | -$48.00M 10-Q · filed 2019-08-06 | $716.00M derived: sum of 3 quarters · filed 2020-02-28 | $809.00M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-03-31 | $78.00M 10-Q · filed 2019-05-07 | $842.00M derived: sum of 2 quarters · filed 2020-02-28 | $935.00M derived: sum of 3 quarters · filed 2020-02-28 | $905.00M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | $764.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $857.00M derived: sum of 2 quarters · filed 2020-02-28 | $827.00M derived: sum of 3 quarters · filed 2020-02-28 | $919.00M 10-K · filed 2020-02-28 | |||
| 2017-09-30 | $93.00M 10-Q · filed 2018-11-06 | $63.00M derived: sum of 2 quarters · filed 2018-11-06 | $155.00M 10-Q · filed 2018-11-06 | $1.06B derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-06-30 | -$30.00M 10-Q · filed 2018-08-07 | $62.00M 10-Q · filed 2018-08-07 | $971.00M derived: sum of 3 quarters · filed 2019-02-27 | $998.00M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-03-31 | $92.00M 10-Q · filed 2018-05-08 | $1.00B derived: sum of 2 quarters · filed 2019-02-27 | $1.03B derived: sum of 3 quarters · filed 2019-02-27 | $1.06B derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | $909.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $936.00M derived: sum of 2 quarters · filed 2019-02-27 | $970.00M derived: sum of 3 quarters · filed 2019-02-27 | $1.04B 10-K · filed 2019-02-27 | |||
| 2016-09-30 | $27.00M 10-Q · filed 2017-11-02 | $61.00M derived: sum of 2 quarters · filed 2017-11-02 | $127.00M 10-Q · filed 2017-11-02 | $65.00M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-06-30 | $34.00M 10-Q · filed 2017-08-08 | $100.00M 10-Q · filed 2017-08-08 | $38.00M derived: sum of 3 quarters · filed 2018-02-27 | -$527.00M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-03-31 | $66.00M 10-Q · filed 2017-05-08 | $4.00M derived: sum of 2 quarters · filed 2018-02-27 | -$561.00M derived: sum of 3 quarters · filed 2018-02-27 | -$391.00M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2015-12-31 | -$62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$627.00M derived: sum of 2 quarters · filed 2018-02-27 | -$457.00M derived: sum of 3 quarters · filed 2018-02-27 | -$933.00M 10-K · filed 2018-02-27 | |||
| 2015-09-30 | -$565.00M 10-Q · filed 2016-11-04 | -$395.00M derived: sum of 2 quarters · filed 2016-11-04 | -$871.00M 10-Q · filed 2016-11-04 | -$1.14B derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2015-06-30 | $170.00M 10-Q · filed 2016-08-05 | -$306.00M 10-Q · filed 2016-08-05 | -$578.00M derived: sum of 3 quarters · filed 2017-02-27 | -$899.00M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2015-03-31 | -$476.00M 10-Q · filed 2016-05-09 | -$748.00M derived: sum of 2 quarters · filed 2017-02-27 | -$1.07B derived: sum of 3 quarters · filed 2017-02-27 | -$1.17B derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2014-12-31 | -$272.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$593.00M derived: sum of 2 quarters · filed 2017-02-27 | -$689.00M derived: sum of 3 quarters · filed 2017-02-27 | -$773.00M 10-K · filed 2017-02-27 | |||
| 2014-09-30 | -$321.00M 10-Q · filed 2015-11-05 | -$417.00M derived: sum of 2 quarters · filed 2015-11-05 | -$501.00M 10-Q · filed 2015-11-05 | -$178.00M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-06-30 | -$96.00M 10-Q · filed 2015-08-10 | -$180.00M 10-Q · filed 2015-08-10 | $143.00M derived: sum of 3 quarters · filed 2016-02-24 | $183.00M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-03-31 | -$84.00M 10-Q · filed 2015-05-11 | $239.00M derived: sum of 2 quarters · filed 2016-02-24 | $279.00M derived: sum of 3 quarters · filed 2016-02-24 | $273.00M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | $323.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $363.00M derived: sum of 2 quarters · filed 2016-02-24 | $357.00M derived: sum of 3 quarters · filed 2016-02-24 | $344.00M 10-K · filed 2016-02-24 | |||
| 2013-09-30 | $40.00M 10-Q · filed 2014-11-06 | $34.00M derived: sum of 2 quarters · filed 2014-11-06 | $21.00M 10-Q · filed 2014-11-06 | -$446.00M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-06-30 | -$6.00M 10-Q · filed 2014-08-07 | -$19.00M 10-Q · filed 2014-08-07 | -$486.00M derived: sum of 3 quarters · filed 2015-02-26 | -$533.00M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-03-31 | -$13.00M 10-Q · filed 2014-05-08 | -$480.00M derived: sum of 2 quarters · filed 2015-02-26 | -$527.00M derived: sum of 3 quarters · filed 2015-02-26 | -$998.00M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | -$467.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$514.00M derived: sum of 2 quarters · filed 2015-02-26 | -$985.00M derived: sum of 3 quarters · filed 2015-02-26 | -$731.00M 10-K · filed 2015-02-26 | |||
| 2012-09-30 | -$47.00M 10-Q · filed 2013-11-07 | -$518.00M derived: sum of 2 quarters · filed 2013-11-07 | -$264.00M 10-Q · filed 2013-11-07 | -$501.00M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-06-30 | -$471.00M 10-Q · filed 2013-08-08 | -$217.00M 10-Q · filed 2013-08-08 | -$454.00M derived: sum of 3 quarters · filed 2014-02-26 | -$1.22B derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-03-31 | $254.00M 10-Q · filed 2013-05-09 | $17.00M derived: sum of 2 quarters · filed 2014-02-26 | -$752.00M derived: sum of 3 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | -$237.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$1.01B derived: sum of 2 quarters · filed 2014-02-26 | -$749.00M 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | -$769.00M 10-Q · filed 2012-11-07 | -$512.00M 10-Q · filed 2012-11-07 | |||||
| 2010-12-31 | $437.00M 10-K · filed 2013-02-27 |