Aes (AES) Deferred Taxes (2009 - 2026)
Aes (AES) reported Deferred Taxes of $8 million for Q3 2026, down 96.8% from $253 million a year earlier and down 77.1% from the prior quarter.
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Analysis
Aes (AES) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Sep 30, 2026, Aes' Deferred Taxes came in at -$276 million; for FY2025, it came in at $92 million, down 17.1% from FY2024.
- By year, Deferred Taxes came in at $111 million in FY2024, -$54 million in FY2023, $4 million in FY2022 and -$406 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$329 million in Q4 2021 and a high of $253 million in Q3 2025.
- Year over year, Deferred Taxes gained in two of the last five quarters, with growth averaging 14.5%.
- Per Business Quant data, the three quarters before Q3 2026 came in at $35 million (Q2 2026), -$9 million (Q1 2026) and -$310 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 299.49 Bn | 296.88 Bn | - | - |
| 2 | Nextera Energy | 179.92 Bn | 166.66 Bn | - | 1.08 Bn |
| 3 | Southern | 105.56 Bn | 96.61 Bn | 5.92 Bn | 142.00 Mn |
| 4 | Duke Energy | 99.44 Bn | 95.69 Bn | 5.66 Bn | 537.00 Mn |
| 5 | National Grid | 82.69 Bn | 64.32 Bn | - | - |
| 6 | American Electric Power | 68.52 Bn | 66.31 Bn | 4.75 Bn | 183.00 Mn |
| 7 | Dominion Energy | 59.67 Bn | 57.66 Bn | - | 32.00 Mn |
| 8 | Entergy | 52.06 Bn | 38.50 Bn | - | 500.81 Mn |
| 9 | Sempra | 51.32 Bn | 50.45 Bn | 2.89 Bn | 117.00 Mn |
| 10 | Aes | 10.64 Bn | 3.55 Bn | 982.00 Mn | 8.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 8.00 Mn |
| Jun 30, 2026 | 35.00 Mn |
| Mar 31, 2026 | -9.00 Mn |
| Dec 31, 2025 | -310.00 Mn |
| Sep 30, 2025 | 253.00 Mn |
| Jun 30, 2025 | 139.00 Mn |
| Mar 31, 2025 | 10.00 Mn |
| Dec 31, 2024 | -312.00 Mn |
| Sep 30, 2024 | 165.00 Mn |
| Jun 30, 2024 | 36.00 Mn |
| Mar 31, 2024 | 222.00 Mn |
| Dec 31, 2023 | 48.00 Mn |
| Sep 30, 2023 | 17.00 Mn |
| Jun 30, 2023 | -108.00 Mn |
| Mar 31, 2023 | -11.00 Mn |
| Dec 31, 2022 | 4.00 Mn |
| Sep 30, 2022 | 43.00 Mn |
| Jun 30, 2022 | -36.00 Mn |
| Mar 31, 2022 | -7.00 Mn |
| Dec 31, 2021 | -329.00 Mn |
API Access
Aes Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AES&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "AES", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AES&period=max&api_key=YOUR_API_KEY");
const data = await res.json();