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AES AES Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by AES in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: AES’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000874761-26-000120
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| NONCURRENT LIABILITIES | ||
| Recourse debt | 5,252 | 5,105 |
| Non-recourse debt | 22,547 | 21,681 |
| Deferred income taxes | 1,605 | 1,581 |
| Other noncurrent liabilities | 2,790 | 2,980 |
| Total noncurrent liabilities | 32,194 | 31,347 |
| Commitments and Contingencies (see Note 9) | ||
| Redeemable stock of subsidiaries | 2,895 | 2,824 |
Item 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- 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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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