THE AES CORPORATION Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
THE AES CORPORATION (AES) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $48.00 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-08-04
- THE AES CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-06-30 was $48.00M, a 45.45% increase year-over-year.
- THE AES CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-03-31 was -$67.00M, a 150.38% decline year-over-year.
- THE AES CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-12-31 was -$29.00M.
- THE AES CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-09-30 was -$8.00M, a 118.18% decline year-over-year.
- THE AES CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was $110.00M, a 48.65% increase from fiscal 2019.
- THE AES CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $74.00M, a 174.07% increase from fiscal 2018.
- THE AES CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $27.00M, a 170.00% increase from fiscal 2017.
- THE AES CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $10.00M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-06-30 | $48.00M 10-Q · filed 2021-08-04 | -$19.00M 10-Q · filed 2021-08-04 | -$48.00M derived: sum of 3 quarters · filed 2021-08-04 | -$56.00M derived: sum of 4 quarters · filed 2021-08-04 | ||||
| 2021-03-31 | -$67.00M 10-Q · filed 2021-05-06 | -$96.00M derived: sum of 2 quarters · filed 2021-05-06 | -$104.00M derived: sum of 3 quarters · filed 2021-05-06 | -$71.00M derived: sum of 4 quarters · filed 2021-08-04 | ||||
| 2020-12-31 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$37.00M derived: sum of 2 quarters · filed 2021-02-25 | -$4.00M derived: sum of 3 quarters · filed 2021-08-04 | $110.00M 10-K · filed 2021-02-25 | ||||
| 2020-09-30 | -$8.00M 10-Q · filed 2020-11-06 | $25.00M derived: sum of 2 quarters · filed 2021-08-04 | $139.00M 10-Q · filed 2020-11-06 | $135.00M derived: sum of 4 quarters · filed 2021-08-04 | ||||
| 2020-06-30 | $33.00M 10-Q · filed 2021-08-04 | $166.00M 10-Q · filed 2021-08-04 | $143.00M derived: sum of 3 quarters · filed 2021-08-04 | $187.00M derived: sum of 4 quarters · filed 2021-08-04 | ||||
| 2020-03-31 | $133.00M 10-Q · filed 2021-05-06 | $110.00M derived: sum of 2 quarters · filed 2021-05-06 | $154.00M derived: sum of 3 quarters · filed 2021-05-06 | $189.00M derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2019-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $21.00M derived: sum of 2 quarters · filed 2021-02-25 | $56.00M derived: sum of 3 quarters · filed 2021-02-25 | $74.00M 10-K · filed 2021-02-25 | ||||
| 2019-09-30 | $44.00M 10-Q · filed 2020-11-06 | $79.00M derived: sum of 2 quarters · filed 2020-11-06 | $97.00M 10-Q · filed 2020-11-06 | $127.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $35.00M 10-Q · filed 2020-08-06 | $53.00M 10-Q · filed 2020-08-06 | $83.00M derived: sum of 3 quarters · filed 2021-02-25 | $80.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $18.00M 10-Q · filed 2020-05-07 | $48.00M derived: sum of 2 quarters · filed 2021-02-25 | $45.00M derived: sum of 3 quarters · filed 2021-02-25 | $60.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $27.00M derived: sum of 2 quarters · filed 2021-02-25 | $42.00M derived: sum of 3 quarters · filed 2021-02-25 | $27.00M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | -$3.00M 10-Q · filed 2019-11-06 | $3.00M 10-Q · filed 2018-11-06 | $12.00M derived: sum of 2 quarters · filed 2019-11-06 | -$3.00M 10-Q · filed 2019-11-06 | $3.00M 10-Q · filed 2018-11-06 | $170.00M derived: sum of 4 quarters · filed 2020-05-07 | ||
| 2018-06-30 | $15.00M 10-Q · filed 2019-08-06 | -$15.00M 10-Q · filed 2018-08-07 | $0.00 10-Q · filed 2019-08-06 | $173.00M derived: sum of 3 quarters · filed 2020-05-07 | $179.00M derived: sum of 4 quarters · filed 2020-05-07 | |||
| 2018-03-31 | $133.00M 10-Q · filed 2020-05-07 | $15.00M 10-Q · filed 2018-05-08 | $158.00M derived: sum of 2 quarters · filed 2020-05-07 | $164.00M derived: sum of 3 quarters · filed 2020-05-07 | $151.00M derived: sum of 4 quarters · filed 2020-05-07 | |||
| 2017-12-31 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $31.00M derived: sum of 2 quarters · filed 2020-02-28 | $18.00M derived: sum of 3 quarters · filed 2020-02-28 | $10.00M 10-K · filed 2020-02-28 | -$10.00M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $6.00M 10-Q · filed 2018-11-06 | -$7.00M derived: sum of 2 quarters · filed 2018-11-06 | -$15.00M 10-Q · filed 2018-11-06 | $17.00M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | -$13.00M 10-Q · filed 2018-08-07 | -$21.00M 10-Q · filed 2018-08-07 | $11.00M derived: sum of 3 quarters · filed 2019-02-27 | $18.00M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | -$8.00M 10-Q · filed 2018-05-08 | $24.00M derived: sum of 2 quarters · filed 2019-02-27 | $31.00M derived: sum of 3 quarters · filed 2019-02-27 | $6.00M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $39.00M derived: sum of 2 quarters · filed 2019-02-27 | $14.00M derived: sum of 3 quarters · filed 2019-02-27 | -$7.00M 10-K · filed 2019-02-27 | $7.00M 10-K · filed 2017-02-27 | |||
| 2016-09-30 | $7.00M 10-Q · filed 2017-11-02 | -$18.00M derived: sum of 2 quarters · filed 2017-11-02 | -$39.00M 10-Q · filed 2017-11-02 | -$33.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$25.00M 10-Q · filed 2017-08-08 | -$46.00M 10-Q · filed 2017-08-08 | -$40.00M derived: sum of 3 quarters · filed 2018-02-27 | -$62.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | -$21.00M 10-Q · filed 2017-05-08 | -$15.00M derived: sum of 2 quarters · filed 2018-02-27 | -$37.00M derived: sum of 3 quarters · filed 2018-02-27 | -$17.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$16.00M derived: sum of 2 quarters · filed 2018-02-27 | $4.00M derived: sum of 3 quarters · filed 2018-02-27 | -$16.00M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | -$22.00M 10-Q · filed 2016-11-04 | -$2.00M derived: sum of 2 quarters · filed 2016-11-04 | -$22.00M 10-Q · filed 2016-11-04 | -$39.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | $20.00M 10-Q · filed 2016-08-05 | $3.00M 10-Q · filed 2016-08-05 | -$17.00M derived: sum of 3 quarters · filed 2017-02-27 | -$23.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | -$17.00M 10-Q · filed 2016-05-09 | -$37.00M derived: sum of 2 quarters · filed 2017-02-27 | -$43.00M derived: sum of 3 quarters · filed 2017-02-27 | -$65.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$26.00M derived: sum of 2 quarters · filed 2017-02-27 | -$48.00M derived: sum of 3 quarters · filed 2017-02-27 | -$72.00M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | -$6.00M 10-Q · filed 2015-11-05 | -$28.00M derived: sum of 2 quarters · filed 2015-11-05 | -$52.00M 10-Q · filed 2015-11-05 | -$49.00M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | -$22.00M 10-Q · filed 2015-08-10 | -$46.00M 10-Q · filed 2015-08-10 | -$43.00M derived: sum of 3 quarters · filed 2016-02-24 | -$43.00M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | -$24.00M 10-Q · filed 2015-05-11 | -$21.00M derived: sum of 2 quarters · filed 2016-02-24 | -$21.00M derived: sum of 3 quarters · filed 2016-02-24 | $7.00M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $3.00M derived: sum of 2 quarters · filed 2016-02-24 | $31.00M derived: sum of 3 quarters · filed 2016-02-24 | $31.00M 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-06 | $28.00M derived: sum of 2 quarters · filed 2014-11-06 | $28.00M 10-Q · filed 2014-11-06 | $20.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $28.00M 10-Q · filed 2014-08-07 | $28.00M 10-Q · filed 2014-08-07 | $20.00M derived: sum of 3 quarters · filed 2015-02-26 | $13.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-08 | -$8.00M derived: sum of 2 quarters · filed 2015-02-26 | -$15.00M derived: sum of 3 quarters · filed 2015-02-26 | -$39.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$15.00M derived: sum of 2 quarters · filed 2015-02-26 | -$39.00M derived: sum of 3 quarters · filed 2015-02-26 | -$35.00M 10-K · filed 2015-02-26 | $35.00M 10-K · filed 2013-02-27 | |||
| 2012-09-30 | -$7.00M 10-Q · filed 2013-11-07 | -$31.00M derived: sum of 2 quarters · filed 2013-11-07 | -$27.00M 10-Q · filed 2013-11-07 | -$50.00M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | -$24.00M 10-Q · filed 2013-08-08 | -$20.00M 10-Q · filed 2013-08-08 | -$43.00M derived: sum of 3 quarters · filed 2014-02-26 | -$110.00M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | -$4.00M 10-Q · filed 2013-05-09 | $4.00M 10-Q · filed 2012-05-04 | -$19.00M derived: sum of 2 quarters · filed 2014-02-26 | -$86.00M derived: sum of 3 quarters · filed 2014-02-26 | -$120.00M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2011-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$82.00M derived: sum of 2 quarters · filed 2014-02-26 | -$116.00M derived: sum of 3 quarters · filed 2014-02-26 | -$108.00M 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | -$67.00M 10-Q · filed 2012-11-07 | -$68.00M 10-Q · filed 2011-11-04 | -$101.00M derived: sum of 2 quarters · filed 2012-11-07 | -$93.00M 10-Q · filed 2012-11-07 | $46.00M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2011-06-30 | -$34.00M 10-Q · filed 2012-08-06 | -$26.00M 10-Q · filed 2012-08-06 | $113.00M derived: sum of 3 quarters · filed 2013-02-27 | $90.00M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-03-31 | $9.00M 10-Q · filed 2012-05-04 | $147.00M derived: sum of 2 quarters · filed 2013-02-27 | $124.00M derived: sum of 3 quarters · filed 2013-02-27 | $79.00M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2010-12-31 | $138.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $115.00M derived: sum of 2 quarters · filed 2013-02-27 | $70.00M derived: sum of 3 quarters · filed 2013-02-27 | $56.00M 10-K · filed 2013-02-27 | -$56.00M 10-K · filed 2012-02-27 | |||
| 2010-09-30 | -$23.00M 10-Q · filed 2011-11-04 | $23.00M 10-Q · filed 2010-11-04 | -$68.00M derived: sum of 2 quarters · filed 2011-11-04 | -$82.00M 10-Q · filed 2011-11-04 | $82.00M 10-Q · filed 2010-11-04 | -$62.00M derived: sum of 4 quarters · filed 2012-06-27 | ||
| 2010-06-30 | -$45.00M 10-Q · filed 2011-08-05 | $45.00M 10-Q · filed 2010-08-06 | -$58.00M 10-Q · filed 2011-08-05 | $58.00M 10-Q · filed 2010-08-06 | -$39.00M derived: sum of 3 quarters · filed 2012-06-27 | -$23.00M derived: sum of 4 quarters · filed 2012-06-27 | ||
| 2010-03-31 | -$13.00M 10-Q · filed 2011-05-09 | $6.00M derived: sum of 2 quarters · filed 2012-06-27 | $22.00M derived: sum of 3 quarters · filed 2012-06-27 | -$7.00M derived: sum of 4 quarters · filed 2012-06-27 | ||||
| 2009-12-31 | $19.00M derived: 8-K 12 month − 10-Q 9 month · filed 2012-06-27 | $35.00M derived: sum of 2 quarters · filed 2012-06-27 | $6.00M derived: sum of 3 quarters · filed 2012-06-27 | -$34.00M 8-K · filed 2012-06-27 | ||||
| 2009-09-30 | $16.00M 10-Q · filed 2010-11-04 | -$13.00M derived: sum of 2 quarters · filed 2010-11-04 | -$53.00M 10-Q · filed 2010-11-04 | |||||
| 2009-06-30 | -$29.00M 10-Q · filed 2010-08-06 | -$69.00M 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | $29.00M 8-K · filed 2011-06-01 | -$29.00M 10-K · filed 2011-02-28 |