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AES
Business Segments
Geographic
Income Tax Expense (Benefit)

Income Tax Expense (Benefit)

AES·Geographic·2 segments·Rolls up to Income Tax

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Segments

Non-USView metric

VIET NAMView metric

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Data sourced from SEC filings — methodology

OpenCapital is not affiliated with or endorsed by the U.S. Securities and Exchange Commission (SEC). All data is sourced from publicly available SEC filings.

Segment	FY'21	FY'22	FY'23	FY'24	FY'25
Non-US	$27M	$27M	$19M	$28M	$26M
VIET NAM	$16M	$18M	$16M	$14M	$17M
Total	-$133M	$265M	$261M	$59M	-$181M

All segment values are derived from annual filings.