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AES AES Pre-Tax Income
Pre-Tax Income 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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Loss on disposal and sale of business interests | — | (1) |
| Asset impairment expense | (12) | (49) |
| Foreign currency transaction gains (losses) | 11 | (10) |
| INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | 242 | (22) |
| Income tax benefit (expense) | 41 | (17) |
| Net equity in losses of affiliates | (8) | (34) |
| NET INCOME (LOSS) | 275 | (73) |
| Less: Net loss attributable to noncontrolling interests and redeemable stock of subsidiaries | 212 | 119 |
Item 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is AES's pre-tax income?
- AES (AES) reported pre-tax income of $242M in Q1 2026.
- How has AES's pre-tax income changed year-over-year?
- AES's pre-tax income increased by 1200.0% year-over-year, from -$22M to $242M.
- What is the long-term trend for AES's pre-tax income?
- Over 2 years (2021 to 2024), AES's pre-tax income has grown at a -8.3% compound annual growth rate (CAGR), from -$1.06B to $894M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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