Aes (AES) Deferred Taxes (2009 - 2026)
Aes (AES) posted quarterly Deferred Taxes of -$9.0 million for Q1 2026, down 190.0% year-over-year from $10.0 million in Q1 2025, and up 97.1% quarter-over-quarter from -$310.0 million in Q4 2025.
Aes (AES) Deferred Taxes (2009 - 2026) Analysis & Trends
Aes' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$9.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 190.0% year-over-year to -$9.0 million; the TTM figure through Mar 2026 stood at $73.0 million (up 172.28% YoY), while the FY2025 annual figure was $92.0 million, down 17.12% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$9.0 million, up from -$310.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $253.0 million in Q3 2025, with the low at -$312.0 million in Q4 2024.
- The 5-year median for Deferred Taxes is $10.0 million (2025), against an average of $8.5 million.
- Peak annual rise in Deferred Taxes reached 2118.18% in 2024, while the deepest fall reached 750.0% in 2024.
- Aes' Deferred Taxes stood at $4.0 million in 2022, then soared by 1100.0% to $48.0 million in 2023, then sank by 750.0% to -$312.0 million in 2024, then advanced by 0.64% to -$310.0 million in 2025, then jumped by 97.1% to -$9.0 million in 2026.
- Business Quant data shows AES's Deferred Taxes at -$9.0 million in Q1 2026, -$310.0 million in Q4 2025, and $253.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Aes | 10.53 Bn | 8.67 Bn | 692.00 Mn | 35.00 Mn |
| 2 | Brookfield Infrastructure Partners | 7.93 Bn | 4.41 Bn | 1.59 Bn | 35.00 Mn |
| 3 | Algonquin Power & Utilities | 4.40 Bn | 4.34 Bn | 325.50 Mn | 2.60 Mn |
| 4 | Avista | 3.13 Bn | 2.95 Bn | - | 8.00 Mn |
| 5 | Unitil | 954.12 Mn | 944.92 Mn | 93.20 Mn | -1.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | -4.00 Mn |