AES AES Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by AES in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: AES’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AES's deferred tax assets?
- AES (AES) reported deferred tax assets of $1.61B in Q1 2026.
- How has AES's deferred tax assets changed year-over-year?
- AES's deferred tax assets increased by 8.8% year-over-year, from $1.48B to $1.61B.
- What is the long-term trend for AES's deferred tax assets?
- Over 5 years (2020 to 2025), AES's deferred tax assets has grown at a 40.6% compound annual growth rate (CAGR), from $288M to $1.58B.
- What does deferred tax assets mean?
- Future tax savings expected because of differences between accounting rules and tax laws.
- How do you interpret deferred tax assets?
- An increase often reflects the accumulation of tax credits or timing differences, while a decrease suggests the utilization of these credits to offset tax liabilities.
- How does deferred tax assets compare across companies?
- Highly comparable across companies with significant capital investment and tax-advantaged energy projects.