AES AES Income Tax
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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-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AES's income tax?
- AES (AES) reported income tax of -$41M in Q1 2026.
- How has AES's income tax changed year-over-year?
- AES's income tax decreased by 341.2% year-over-year, from $17M to -$41M.
- What is the long-term trend for AES's income tax?
- Over 4 years (2021 to 2025), AES's income tax has grown at a 8.0% compound annual growth rate (CAGR), from -$133M to -$181M.
- What does income tax mean?
- The total amount of tax the company is required to pay on its earnings.
- How do you interpret income tax?
- Changes may reflect shifts in statutory tax rates, tax credits, or changes in the geographic mix of earnings.
- How does income tax compare across companies?
- Varies significantly based on global footprint and local tax incentives for renewable energy projects.