Skip to content

AES AES Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Duke Energy logo
Duke EnergyDUK
-$100M-40,100%
Sempra Energy logo
Sempra EnergySRE
$20M-80.0%
CMS
CMS EnergyCMS
GE Vernova logo
GE VernovaGEV
Generac Holdings logo
Generac HoldingsGNRC
MTZ
MasTecMTZ

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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 →

Ask your AI about AES's income taxes paid, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is AES's income taxes paid, net?
AES (AES) reported income taxes paid, net of $47M in Q1 2026.
How has AES's income taxes paid, net changed year-over-year?
AES's income taxes paid, net decreased by 21.7% year-over-year, from $60M to $47M.
What is the long-term trend for AES's income taxes paid, net?
Over 4 years (2021 to 2025), AES's income taxes paid, net has grown at a -16.1% compound annual growth rate (CAGR), from $459M to $227M.