AES AES Increase (decrease) in income tax payables, net, and other tax payables
Discontinued — last reported Q4 '25
Increase (decrease) in income tax payables, net, and other tax payables at other companies
Other financials
Where this comes from
Reported directly by AES in its filing.
Tagged under the XBRL concept aes:IncreaseDecreaseInIncomeTaxAndOtherTaxPayablesNet.
The official record: AES’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AES's increase (decrease) in income tax payables, net, and other tax payables?
- AES (AES) reported increase (decrease) in income tax payables, net, and other tax payables of -$25M in Q4 2025.
- How has AES's increase (decrease) in income tax payables, net, and other tax payables changed year-over-year?
- AES's increase (decrease) in income tax payables, net, and other tax payables increased by 25.4% year-over-year, from -$33.5M to -$25M.
- What does increase (decrease) in income tax payables, net, and other tax payables mean?
- The net change in tax obligations owed to government authorities.
- How do you interpret increase (decrease) in income tax payables, net, and other tax payables?
- An increase represents a deferral of cash outflows, while a decrease indicates a settlement of tax liabilities.
- How does increase (decrease) in income tax payables, net, and other tax payables compare across companies?
- Highly dependent on regional tax regulations and corporate tax planning strategies across global operations.