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

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FAQ

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?

This metric represents the total income tax provision or benefit recognized by the company's operations located outside of the United States. It reflects the aggregate tax obligations or credits accrued based on the statutory tax rates and regulatory environments of the various international jurisdictions where the company conducts business. This figure is essential for understanding the effective tax rate and the impact of international tax planning on the segment's net profitability.