THE AES CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
THE AES CORPORATION (AES) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $141.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-02
- THE AES CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $141.00M, a 41.49% decline from fiscal 2024.
- THE AES CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $241.00M, a 153.68% increase from fiscal 2023.
- THE AES CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $95.00M, a 93.88% increase from fiscal 2022.
- THE AES CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $49.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $141.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $241.00M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $95.00M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $49.00M 10-K · filed 2024-02-26 | |
| 2021-12-31 | -$106.00M 8-K · filed 2023-05-08 | |
| 2020-12-31 | -$190.00M 10-K · filed 2022-02-28 | |
| 2019-12-31 | -$44.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | -$120.00M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $112.00M 10-K · filed 2019-02-27 | -$112.00M 10-K · filed 2018-02-27 |
| 2016-12-31 | -$18.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | -$103.00M 10-K · filed 2017-02-27 | |
| 2014-12-31 | -$93.00M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $195.00M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $2.00M 10-K · filed 2014-02-26 | $5.00M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$376.00M 10-K · filed 2013-02-27 | $374.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | $322.00M 8-K · filed 2012-06-27 | |
| 2009-12-31 | $261.00M 8-K · filed 2011-06-01 | $268.00M 10-K · filed 2011-02-28 |