THE AES CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
THE AES CORPORATION (AES) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $13.00 million for the 3-month period ending 2020-06-30, per its 10-Q filed 2020-08-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2020-08-06
- THE AES CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2020-06-30 was $13.00M.
- THE AES CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2020-03-31 was $19.00M.
- THE AES CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2019-09-30 was $11.00M, a 31.25% decline year-over-year.
- THE AES CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2018-09-30 was $16.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 3 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 6 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 9 month |
|---|---|---|---|
| 2020-06-30 | $13.00M 10-Q · filed 2020-08-06 | $32.00M derived: sum of 2 quarters · filed 2020-08-06 | |
| 2020-03-31 | $19.00M 10-Q · filed 2020-05-07 | ||
| 2019-09-30 | $11.00M 10-Q · filed 2019-11-06 | $17.00M 10-Q · filed 2019-11-06 | |
| 2018-09-30 | $16.00M 10-Q · filed 2019-11-06 | $38.00M 10-Q · filed 2019-11-06 |