Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Aes (AES) Deferred Taxes (2016 - 2025)

Aes (AES) has 17 years of Deferred Taxes data on record, last reported at $253.0 million in Q3 2025.

  • For Q3 2025, Deferred Taxes rose 53.33% year-over-year to $253.0 million; the TTM value through Sep 2025 reached $90.0 million, down 80.89%, while the annual FY2024 figure was $111.0 million, 305.56% up from the prior year.
  • Deferred Taxes reached $253.0 million in Q3 2025 per AES's latest filing, up from $139.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $253.0 million in Q3 2025 and bottomed at -$329.0 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $3.0 million, with a median of $10.0 million recorded in 2025.
  • The widest YoY moves for Deferred Taxes: up 2118.18% in 2024, down 750.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$329.0 million in 2021, then skyrocketed by 101.22% to $4.0 million in 2022, then skyrocketed by 1100.0% to $48.0 million in 2023, then tumbled by 750.0% to -$312.0 million in 2024, then surged by 181.09% to $253.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $253.0 million in Q3 2025, $139.0 million in Q2 2025, and $10.0 million in Q1 2025.