THE AES CORPORATION Unrecognized Tax Benefits, Interest on Income Taxes Expense
THE AES CORPORATION (AES) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $1.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2018-02-27
- THE AES CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2017 was $1.00M, a 50.00% decline from fiscal 2016.
- THE AES CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2016 was $2.00M, a 0.00% change from fiscal 2015.
- THE AES CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2015 was $2.00M, a 0.00% change from fiscal 2014.
- THE AES CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2014 was $2.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2017-12-31 | $1.00M 10-K · filed 2018-02-27 | |
| 2016-12-31 | $2.00M 10-K · filed 2018-02-27 | $4.00M 10-K · filed 2017-02-27 |
| 2015-12-31 | $2.00M 10-K · filed 2018-02-27 | $0.00 10-K · filed 2016-02-24 |
| 2014-12-31 | $2.00M 10-K · filed 2017-02-27 | -$3.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | -$4.00M 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$3.00M 10-K · filed 2015-02-26 | $3.00M 10-K · filed 2013-02-27 |
| 2011-12-31 | $3.00M 10-K · filed 2014-02-26 | |
| 2010-12-31 | -$10.00M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $4.00M 8-K · filed 2012-06-27 | |
| 2008-12-31 | $2.00M 8-K · filed 2011-06-01 |