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AES AES Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by AES in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Other intangible assets, net of accumulated amortization of $503 and $479, respectively | 2,019 | 2,040 |
| Deferred income taxes | 425 | 397 |
| Loan receivable, net of allowance of $18 and $19, respectively | 730 | 755 |
| Other noncurrent assets, net of allowance of $25 and $24, respectively | 2,777 | 2,821 |
| Total noncurrent assets | 46,709 | 45,266 |
| TOTAL ASSETS | $52,819 | $51,768 |
| LIABILITIES, REDEEMABLE STOCK OF SUBSIDIARIES, AND EQUITY | ||
| CURRENT LIABILITIES |
Item 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is AES's deferred tax assets and other non-current assets?
- AES (AES) reported deferred tax assets and other non-current assets of $2.78B in Q1 2026.
- How has AES's deferred tax assets and other non-current assets changed year-over-year?
- AES's deferred tax assets and other non-current assets decreased by 3.4% year-over-year, from $2.88B to $2.78B.
- What is the long-term trend for AES's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), AES's deferred tax assets and other non-current assets has grown at a 11.2% compound annual growth rate (CAGR), from $1.66B to $2.82B.
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