Screener

Income Tax Expense (Benefit)

Name: AES Income Tax Expense (Benefit) by Geographic
Creator: OpenCapital
License: https://www.opencapital.sh/terms

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

Breakdown

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.