AES AES Non-US — Income Tax Expense (Benefit)

Similar metrics at other companies

ENBOther Countries — Foreign Income Tax Expense Benefit Continuing Operations

-200,000,000%-3,400,000,000pp

NTAPIE — Foreign Income Tax Expense Benefit Continuing Operations

$12.75M—

WMSNon Us — Income Tax Expense Benefit

$4.94M+381%

CPRTInternational — Income Tax Expense Benefit

$4.11M-7.4%

NTAPOther Countries — Foreign Income Tax Expense Benefit Continuing Operations

$17.5M—

WMSUS — Income Tax Expense Benefit

$17.43M+31.5%

Questions, answered.

What is AES's non-us — income tax expense (benefit)?

AES (AES) reported non-us — income tax expense (benefit) of $6.5M in Q4 2025.

How has AES's non-us — income tax expense (benefit) changed year-over-year?

AES's non-us — income tax expense (benefit) decreased by 7.1% year-over-year, from $7M to $6.5M.

What is the long-term trend for AES's non-us — income tax expense (benefit)?

Over 4 years (2021 to 2025), AES's non-us — income tax expense (benefit) has grown at a -0.9% compound annual growth rate (CAGR), from $27M to $26M.

What does non-us — income tax expense (benefit) mean?

The total income tax cost or benefit associated with the company's international business operations.

How do you interpret non-us — income tax expense (benefit)?

An increase in expense may indicate higher profitability in international markets or changes in local tax legislation, while a decrease could signal lower earnings or the realization of tax credits and incentives.

How does non-us — income tax expense (benefit) compare across companies?

Peer global utility and energy companies typically report this as part of their geographic segment disclosures, with variations driven by the specific mix of countries and local tax regimes.