THE AES CORPORATION Related Party Tax Expense Effect of Change in Allocation Methodology
THE AES CORPORATION (AES) reported Related Party Tax Expense Effect of Change in Allocation Methodology of $26.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-05.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:RelatedPartyTaxExpenseEffectOfChangeInAllocationMethodology · last filed 2026-05-05
- THE AES CORPORATION related party tax expense effect of change in allocation methodology for the quarter ending 2026-03-31 was $26.00M, a 53.57% decline year-over-year.
- THE AES CORPORATION related party tax expense effect of change in allocation methodology for the quarter ending 2025-09-30 was $39.00M, a 45.83% decline year-over-year.
- THE AES CORPORATION related party tax expense effect of change in allocation methodology for the quarter ending 2025-06-30 was $18.00M, a 38.46% increase year-over-year.
- THE AES CORPORATION related party tax expense effect of change in allocation methodology for the quarter ending 2025-03-31 was $56.00M, a 273.33% increase year-over-year.
| Period end | Related Party Tax Expense Effect of Change in Allocation Methodology 3 month | Related Party Tax Expense Effect of Change in Allocation Methodology 6 month | Related Party Tax Expense Effect of Change in Allocation Methodology 9 month |
|---|---|---|---|
| 2026-03-31 | $26.00M 10-Q · filed 2026-05-05 | ||
| 2025-09-30 | $39.00M 10-Q · filed 2025-11-04 | $57.00M derived: sum of 2 quarters · filed 2025-11-04 | $83.00M 10-Q · filed 2025-11-04 |
| 2025-06-30 | $18.00M 10-Q · filed 2025-08-01 | $44.00M 10-Q · filed 2025-08-01 | |
| 2025-03-31 | $56.00M 10-Q · filed 2025-05-01 | ||
| 2024-09-30 | $72.00M 10-Q · filed 2025-11-04 | $85.00M derived: sum of 2 quarters · filed 2025-11-04 | $100.00M 10-Q · filed 2025-11-04 |
| 2024-06-30 | $13.00M 10-Q · filed 2025-08-01 | $28.00M 10-Q · filed 2025-08-01 | |
| 2024-03-31 | $15.00M 10-Q · filed 2024-05-02 |