THE AES CORPORATION Unrecognized Tax Benefits, Period Increase (Decrease)
THE AES CORPORATION (AES) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-03-02
- THE AES CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $0.00.
- THE AES CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $0.00.
- THE AES CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $0.00.
- THE AES CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-11 |
| 2021-12-31 | -$1.00M 10-K · filed 2024-02-26 |
| 2020-12-31 | $0.00 8-K · filed 2023-05-08 |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-28 |
| 2018-12-31 | $3.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$1.00M 10-K · filed 2020-02-28 |
| 2016-12-31 | -$2.00M 10-K · filed 2019-02-27 |