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AES AES Taxes Paid

Taxes Paid at other companies

Nextra Energy logo
Nextra EnergyNEE
-$665M-483%
CMS
CMS EnergyCMS
-$5M+71.0%
Generac Holdings logo
Generac HoldingsGNRC
$22.35M-39.9%
MTZ
MasTecMTZ
-$16.46M-694%
Hut 8 Mining Corp. logo
Hut 8 Mining Corp.HUT
$43K

Other financials

Income statement

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Revenue$3.2B+8.7%
Gross profit$640.0M+45.1%
Net income$487.0M+959%
EPS (diluted)$0.68+871%

Balance sheet

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Cash & equivalents$2.3B-9.6%
Total debt$1.2B+17.8%
Total equity$4.4B+27.5%
Total assets$52.8B+8.6%

Cash flow

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Operating cash flow$1.2B+120%
CapEx$1.8B+40.8%
Free cash flow-$565.0M+20.3%

Valuation

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Market cap$10.43B+13.6%
P/E7.7×+0.6×
P/S0.8×+0.1×

Profitability

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Gross margin19.3%+1.7pp
Net margin10.8%+0.2pp
FCF margin-11.8%-4.4pp

Returns & leverage

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Return on equity34.3%-6.4pp
Debt / equity0.3×0.0×
Current ratio0.7×-0.1×

Where this comes from

Reported directly by AES in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 taxes paid?
AES (AES) reported taxes paid of $47M in Q1 2026.
How has AES's taxes paid changed year-over-year?
AES's taxes paid decreased by 21.7% year-over-year, from $60M to $47M.
What is the long-term trend for AES's taxes paid?
Over 4 years (2021 to 2025), AES's taxes paid has grown at a -16.1% compound annual growth rate (CAGR), from $459M to $227M.
What does taxes paid mean?
Total cash paid for income taxes during the period.
How do you interpret taxes paid?
Significant deviations from the statutory tax rate may indicate the successful utilization of tax credits or the impact of deferred tax accounting.
How does taxes paid compare across companies?
Standard metric for evaluating cash flow quality and tax efficiency.