Skip to content

AES AES VIET NAM — Income Tax Expense (Benefit)

Similar metrics at other companies

Elanco Animal Health Inc. logo
ELANSoutheast Asia — Income tax expense (benefit)
$5M+233%
International Flavors & Fragrances logo
IFFZhejiang, China — Estimated Income Tax Expense (Benefit)
$6M
TTM Technologies logo
TTMIMY — Income Tax Expense Benefit
$0
Ovintiv logo
OVVOther Countries — Current Income Tax Expense Benefit
$0
Willis Towers Watson logo
WTWIncome Tax Effect — Income Tax Expense Benefit
$87M
Ameren logo
AEESegment Continuing Operations — Income Tax Expense Benefit
$95.5M+5.2%

Other financials

Income statement

See full
Revenue$3.2B+8.7%
Gross profit$640.0M+45.1%
Net income$487.0M+959%
EPS (diluted)$0.68+871%

Balance sheet

See full
Cash & equivalents$2.3B-9.6%
Total debt$1.2B+17.8%
Total equity$4.4B+27.5%
Total assets$52.8B+8.6%

Cash flow

See full
Operating cash flow$1.2B+120%
CapEx$1.8B+40.8%
Free cash flow-$565.0M+20.3%

Valuation

See full
Market cap$10.43B+13.6%
P/E7.7×+0.6×
P/S0.8×+0.1×

Profitability

See full
Gross margin19.3%+1.7pp
Net margin10.8%+0.2pp
FCF margin-11.8%-4.4pp

Returns & leverage

See full
Return on equity34.3%-6.4pp
Debt / equity0.3×0.0×
Current ratio0.7×-0.1×

Where this comes from

Reported directly by AES in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: AES’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about AES's viet nam — income tax expense (benefit).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is AES's VIET NAM — income tax expense (benefit)?
AES (AES) reported VIET NAM — income tax expense (benefit) of $4.25M in Q4 2025.
How has AES's VIET NAM — income tax expense (benefit) changed year-over-year?
AES's VIET NAM — income tax expense (benefit) increased by 21.4% year-over-year, from $3.5M to $4.25M.
What is the long-term trend for AES's VIET NAM — income tax expense (benefit)?
Over 4 years (2021 to 2025), AES's VIET NAM — income tax expense (benefit) has grown at a 1.5% compound annual growth rate (CAGR), from $16M to $17M.
What does VIET NAM — income tax expense (benefit) mean?
The total income tax cost or benefit attributed to operations in Vietnam.
How do you interpret VIET NAM — income tax expense (benefit)?
An increase in expense relative to earnings may indicate higher effective tax rates, while a benefit suggests tax credits or favorable regulatory adjustments.
How does VIET NAM — income tax expense (benefit) compare across companies?
Comparable to geographic income tax expense disclosures found in the tax footnotes of multinational corporations.