Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Aes (AES) Long-Term Deferred Tax (2016 - 2025)

Aes has reported Long-Term Deferred Tax over the past 17 years, most recently at $397.0 million for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $397.0 million for Q4 2025, up 8.77% from a year ago — trailing twelve months through Dec 2025 was $397.0 million (up 8.77% YoY), and the annual figure for FY2025 was $397.0 million, up 8.77%.
  • Long-Term Deferred Tax for Q4 2025 was $397.0 million at Aes, down from $404.0 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for AES hit a ceiling of $435.0 million in Q2 2024 and a floor of $235.0 million in Q1 2021.
  • Median Long-Term Deferred Tax over the past 5 years was $390.0 million (2022), compared with a mean of $372.9 million.
  • Peak annual rise in Long-Term Deferred Tax hit 63.83% in 2022, while the deepest fall reached 22.0% in 2022.
  • Aes' Long-Term Deferred Tax stood at $409.0 million in 2021, then decreased by 22.0% to $319.0 million in 2022, then rose by 24.14% to $396.0 million in 2023, then decreased by 7.83% to $365.0 million in 2024, then increased by 8.77% to $397.0 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $397.0 million (Q4 2025), $404.0 million (Q3 2025), and $402.0 million (Q2 2025) per Business Quant data.