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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 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 |
|---|---|---|
| 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 |
| NET INCOME ATTRIBUTABLE TO THE AES CORPORATION | $487 | $46 |
Item 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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