THE AES CORPORATION Unrecognized Tax Benefits, Income Tax Penalties Accrued
THE AES CORPORATION (AES) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $1.00 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $0.00.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $0.00.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued | Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 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 2025-03-11 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-26 | |
| 2021-12-31 | $1.00M 8-K · filed 2023-05-08 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-28 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-28 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-27 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-27 | $1.00M 10-K · filed 2017-02-27 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-27 | |
| 2014-12-31 | $1.00M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $1.00M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $4.00M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $4.00M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $4.00M 8-K · filed 2012-06-27 | |
| 2009-12-31 | $5.00M 8-K · filed 2011-06-01 |