THE AES CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
THE AES CORPORATION (AES) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-02-27
- THE AES CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
- THE AES CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- THE AES CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $13.00M, a 23.53% decline from fiscal 2015.
- THE AES CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $17.00M, a 750.00% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-27 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-27 | |
| 2016-12-31 | $13.00M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $17.00M 10-K · filed 2018-02-27 | $19.00M 10-K · filed 2016-02-24 |
| 2014-12-31 | $2.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $65.00M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 | -$6.00M 10-K · filed 2013-02-27 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-26 | |
| 2010-12-31 | -$67.00M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$104.00M 8-K · filed 2012-06-27 | |
| 2008-12-31 | -$18.00M 8-K · filed 2011-06-01 |