AES AES Unrecognized tax benefit, discrete items, net of allowance
Other financials
Where this comes from
Reported directly by AES in its filing.
Tagged under the XBRL concept aes:UnrecognizedTaxBenefitDiscreteItemsNetOfAllowance.
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 unrecognized tax benefit, discrete items, net of allowance?
- AES (AES) reported unrecognized tax benefit, discrete items, net of allowance of $36M in Q1 2026.
- How has AES's unrecognized tax benefit, discrete items, net of allowance changed year-over-year?
- AES's unrecognized tax benefit, discrete items, net of allowance increased by 38.5% year-over-year, from $26M to $36M.