Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Aes (AES) Long-Term Deferred Tax (2016 - 2025)

Aes (AES) has 17 years of Long-Term Deferred Tax data on record, last reported at $404.0 million in Q3 2025.

  • For Q3 2025, Long-Term Deferred Tax fell 4.04% year-over-year to $404.0 million; the TTM value through Sep 2025 reached $404.0 million, down 4.04%, while the annual FY2024 figure was $365.0 million, 7.83% down from the prior year.
  • Long-Term Deferred Tax reached $404.0 million in Q3 2025 per AES's latest filing, roughly flat from $402.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $435.0 million in Q2 2024 and bottomed at $235.0 million in Q1 2021.
  • Average Long-Term Deferred Tax over 5 years is $371.6 million, with a median of $385.0 million recorded in 2022.
  • The widest YoY moves for Long-Term Deferred Tax: up 63.83% in 2022, down 22.0% in 2022.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $409.0 million in 2021, then dropped by 22.0% to $319.0 million in 2022, then increased by 24.14% to $396.0 million in 2023, then dropped by 7.83% to $365.0 million in 2024, then rose by 10.68% to $404.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $404.0 million in Q3 2025, $402.0 million in Q2 2025, and $371.0 million in Q1 2025.