THE AES CORPORATION Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
THE AES CORPORATION (AES) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$6.00 million for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-04.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-08-04
- THE AES CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-06-30 was -$6.00M.
- THE AES CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-03-31 was -$7.00M.
- THE AES CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-12-31 was $7.00M.
- THE AES CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-09-30 was -$10.00M.
- THE AES CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was -$17.00M.
- THE AES CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was -$12.00M.
- THE AES CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$24.00M.
- THE AES CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$1.00M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-06-30 | -$6.00M 10-Q · filed 2021-08-04 | -$13.00M 10-Q · filed 2021-08-04 | -$6.00M derived: sum of 3 quarters · filed 2021-08-04 | -$16.00M derived: sum of 4 quarters · filed 2021-08-04 | ||||
| 2021-03-31 | -$7.00M 10-Q · filed 2021-05-06 | $0.00 derived: sum of 2 quarters · filed 2021-05-06 | -$10.00M derived: sum of 3 quarters · filed 2021-05-06 | -$35.00M derived: sum of 4 quarters · filed 2021-08-04 | ||||
| 2020-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$3.00M derived: sum of 2 quarters · filed 2021-02-25 | -$28.00M derived: sum of 3 quarters · filed 2021-08-04 | -$17.00M 10-K · filed 2021-02-25 | ||||
| 2020-09-30 | -$10.00M 10-Q · filed 2020-11-06 | -$35.00M derived: sum of 2 quarters · filed 2021-08-04 | -$24.00M 10-Q · filed 2020-11-06 | -$46.00M derived: sum of 4 quarters · filed 2021-08-04 | ||||
| 2020-06-30 | -$25.00M 10-Q · filed 2021-08-04 | -$33.00M 10-Q · filed 2021-08-04 | -$36.00M derived: sum of 3 quarters · filed 2021-08-04 | -$42.00M derived: sum of 4 quarters · filed 2021-08-04 | ||||
| 2020-03-31 | -$8.00M 10-Q · filed 2021-05-06 | -$11.00M derived: sum of 2 quarters · filed 2021-05-06 | -$17.00M derived: sum of 3 quarters · filed 2021-05-06 | -$18.00M derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2019-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$9.00M derived: sum of 2 quarters · filed 2021-02-25 | -$10.00M derived: sum of 3 quarters · filed 2021-02-25 | -$12.00M 10-K · filed 2021-02-25 | ||||
| 2019-09-30 | -$6.00M 10-Q · filed 2020-11-06 | -$7.00M derived: sum of 2 quarters · filed 2020-11-06 | -$9.00M 10-Q · filed 2020-11-06 | -$18.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | -$1.00M 10-Q · filed 2020-08-06 | -$3.00M 10-Q · filed 2020-08-06 | -$12.00M derived: sum of 3 quarters · filed 2021-02-25 | -$19.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | -$2.00M 10-Q · filed 2020-05-07 | -$11.00M derived: sum of 2 quarters · filed 2021-02-25 | -$18.00M derived: sum of 3 quarters · filed 2021-02-25 | -$27.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$16.00M derived: sum of 2 quarters · filed 2021-02-25 | -$25.00M derived: sum of 3 quarters · filed 2021-02-25 | -$24.00M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | -$7.00M 10-Q · filed 2019-11-06 | $7.00M 10-Q · filed 2018-11-06 | -$16.00M derived: sum of 2 quarters · filed 2019-11-06 | -$15.00M 10-Q · filed 2019-11-06 | $15.00M 10-Q · filed 2018-11-06 | -$31.00M derived: sum of 4 quarters · filed 2020-05-07 | ||
| 2018-06-30 | -$9.00M 10-Q · filed 2019-08-06 | $9.00M 10-Q · filed 2018-08-07 | -$8.00M 10-Q · filed 2019-08-06 | $8.00M 10-Q · filed 2018-08-07 | -$24.00M derived: sum of 3 quarters · filed 2020-05-07 | -$29.00M derived: sum of 4 quarters · filed 2020-05-07 | ||
| 2018-03-31 | -$8.00M 10-Q · filed 2020-05-07 | -$1.00M 10-Q · filed 2018-05-08 | -$15.00M derived: sum of 2 quarters · filed 2020-05-07 | -$20.00M derived: sum of 3 quarters · filed 2020-05-07 | -$10.00M derived: sum of 4 quarters · filed 2020-05-07 | |||
| 2017-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$12.00M derived: sum of 2 quarters · filed 2020-02-28 | -$2.00M derived: sum of 3 quarters · filed 2020-02-28 | -$1.00M 10-K · filed 2020-02-28 | $1.00M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | -$5.00M 10-Q · filed 2018-11-06 | $5.00M derived: sum of 2 quarters · filed 2018-11-06 | $6.00M 10-Q · filed 2018-11-06 | -$7.00M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $10.00M 10-Q · filed 2018-08-07 | $11.00M 10-Q · filed 2018-08-07 | -$2.00M derived: sum of 3 quarters · filed 2019-02-27 | $2.00M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $1.00M 10-Q · filed 2018-05-08 | -$12.00M derived: sum of 2 quarters · filed 2019-02-27 | -$8.00M derived: sum of 3 quarters · filed 2019-02-27 | -$4.00M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$9.00M derived: sum of 2 quarters · filed 2019-02-27 | -$5.00M derived: sum of 3 quarters · filed 2019-02-27 | -$8.00M 10-K · filed 2019-02-27 | $8.00M 10-K · filed 2017-02-27 | |||
| 2016-09-30 | $4.00M 10-Q · filed 2017-11-02 | $8.00M derived: sum of 2 quarters · filed 2017-11-02 | $5.00M 10-Q · filed 2017-11-02 | $10.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $4.00M 10-Q · filed 2017-08-08 | $1.00M 10-Q · filed 2017-08-08 | $6.00M derived: sum of 3 quarters · filed 2018-02-27 | $6.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | -$3.00M 10-Q · filed 2017-05-08 | $2.00M derived: sum of 2 quarters · filed 2018-02-27 | $2.00M derived: sum of 3 quarters · filed 2018-02-27 | $3.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $5.00M derived: sum of 2 quarters · filed 2018-02-27 | $6.00M derived: sum of 3 quarters · filed 2018-02-27 | $11.00M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-04 | $1.00M derived: sum of 2 quarters · filed 2016-11-04 | $6.00M 10-Q · filed 2016-11-04 | $6.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | $1.00M 10-Q · filed 2016-08-05 | $3.00M 10-Q · filed 2016-08-05 | $6.00M derived: sum of 3 quarters · filed 2017-02-27 | $16.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | $2.00M 10-Q · filed 2016-05-09 | $5.00M derived: sum of 2 quarters · filed 2017-02-27 | $15.00M derived: sum of 3 quarters · filed 2017-02-27 | $25.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $13.00M derived: sum of 2 quarters · filed 2017-02-27 | $23.00M derived: sum of 3 quarters · filed 2017-02-27 | $26.00M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | $10.00M 10-Q · filed 2015-11-05 | $20.00M derived: sum of 2 quarters · filed 2015-11-05 | $23.00M 10-Q · filed 2015-11-05 | $34.00M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | $10.00M 10-Q · filed 2015-08-10 | $13.00M 10-Q · filed 2015-08-10 | $24.00M derived: sum of 3 quarters · filed 2016-02-24 | $32.00M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | $3.00M 10-Q · filed 2015-05-11 | $14.00M derived: sum of 2 quarters · filed 2016-02-24 | $22.00M derived: sum of 3 quarters · filed 2016-02-24 | $37.00M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $19.00M derived: sum of 2 quarters · filed 2016-02-24 | $34.00M derived: sum of 3 quarters · filed 2016-02-24 | $41.00M 10-K · filed 2016-02-24 | -$41.00M 10-K · filed 2014-02-26 | |||
| 2013-09-30 | $8.00M 10-Q · filed 2014-11-06 | $23.00M derived: sum of 2 quarters · filed 2014-11-06 | $30.00M 10-Q · filed 2014-11-06 | $48.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $15.00M 10-Q · filed 2014-08-07 | $22.00M 10-Q · filed 2014-08-07 | $40.00M derived: sum of 3 quarters · filed 2015-02-26 | $45.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $7.00M 10-Q · filed 2014-05-08 | $25.00M derived: sum of 2 quarters · filed 2015-02-26 | $30.00M derived: sum of 3 quarters · filed 2015-02-26 | |||||
| 2012-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $23.00M derived: sum of 2 quarters · filed 2015-02-26 | $56.00M 10-K · filed 2015-02-26 | -$56.00M 10-K · filed 2014-02-26 | ||||
| 2012-09-30 | $5.00M 10-Q · filed 2013-11-07 | $38.00M 10-Q · filed 2013-11-07 | ||||||
| 2011-12-31 | -$22.00M 10-K · filed 2014-02-26 |