Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesPreferred Shares IssuedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Aes (AES) Deferred Taxes (2016 - 2025)

Aes has reported Deferred Taxes over the past 17 years, most recently at -$310.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$310.0 million for Q4 2025, up 0.64% from a year ago — trailing twelve months through Dec 2025 was $92.0 million (down 17.12% YoY), and the annual figure for FY2025 was $92.0 million, down 17.12%.
  • Deferred Taxes for Q4 2025 was -$310.0 million at Aes, down from $253.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for AES hit a ceiling of $253.0 million in Q3 2025 and a floor of -$329.0 million in Q4 2021.
  • Median Deferred Taxes over the past 5 years was $7.0 million (2022), compared with a mean of -$12.6 million.
  • Peak annual rise in Deferred Taxes hit 2118.18% in 2024, while the deepest fall reached 750.0% in 2024.
  • Aes' Deferred Taxes stood at -$329.0 million in 2021, then surged by 101.22% to $4.0 million in 2022, then surged by 1100.0% to $48.0 million in 2023, then crashed by 750.0% to -$312.0 million in 2024, then grew by 0.64% to -$310.0 million in 2025.
  • The last three reported values for Deferred Taxes were -$310.0 million (Q4 2025), $253.0 million (Q3 2025), and $139.0 million (Q2 2025) per Business Quant data.