THE AES CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
THE AES CORPORATION (AES) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -5.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-02
- THE AES CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -5.00%.
- THE AES CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
- THE AES CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -5.00%.
- THE AES CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -5.00% 10-K · filed 2026-03-02 | -2.00% 10-K · filed 2025-03-11 |
| 2023-12-31 | 0.00% 10-K · filed 2026-03-02 | -2.00% 10-K · filed 2024-02-26 |
| 2022-12-31 | -5.00% 10-K · filed 2025-03-11 | |
| 2021-12-31 | -2.00% 10-K · filed 2024-02-26 | |
| 2020-12-31 | 3.00% 8-K · filed 2023-05-08 | |
| 2019-12-31 | -1.00% 10-K · filed 2022-02-28 | |
| 2018-12-31 | -1.00% 10-K · filed 2021-02-25 | |
| 2017-12-31 | 0.00% 10-K · filed 2020-02-28 | |
| 2016-12-31 | -11.00% 10-K · filed 2019-02-27 | -15.00% 10-K · filed 2017-02-27 |
| 2015-12-31 | 0.00% 10-K · filed 2018-02-27 | 3.00% 10-K · filed 2016-02-24 |
| 2014-12-31 | 0.00% 10-K · filed 2017-02-27 | |
| 2013-12-31 | 2.00% 10-K · filed 2016-02-24 | |
| 2012-12-31 | -2.00% 10-K · filed 2015-02-26 | -3.00% 10-K · filed 2013-02-27 |
| 2011-12-31 | -1.00% 10-K · filed 2014-02-26 | 0.00% 10-K · filed 2012-02-27 |
| 2010-12-31 | 0.00% 10-K · filed 2013-02-27 | -1.00% 10-K · filed 2012-02-27 |
| 2009-12-31 | -1.00% 8-K · filed 2012-06-27 | |
| 2008-12-31 | 1.00% 8-K · filed 2011-06-01 | 2.00% 10-K · filed 2011-02-28 |