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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Ratios

Aes (AES) Non-Current Deferred Tax Liability (2016 - 2025)

Aes (AES) has 17 years of Non-Current Deferred Tax Liability data on record, last reported at $1.9 billion in Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability rose 11.14% year-over-year to $1.9 billion; the TTM value through Sep 2025 reached $1.9 billion, up 11.14%, while the annual FY2024 figure was $1.5 billion, 19.68% up from the prior year.
  • Non-Current Deferred Tax Liability reached $1.9 billion in Q3 2025 per AES's latest filing, up from $1.6 billion in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $1.9 billion in Q3 2025 and bottomed at $977.0 million in Q4 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $1.3 billion, with a median of $1.2 billion recorded in 2022.
  • Peak YoY movement for Non-Current Deferred Tax Liability: dropped 11.18% in 2021, then skyrocketed 43.84% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $977.0 million in 2021, then grew by 16.58% to $1.1 billion in 2022, then grew by 9.31% to $1.2 billion in 2023, then grew by 19.68% to $1.5 billion in 2024, then grew by 26.51% to $1.9 billion in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $1.9 billion in Q3 2025, $1.6 billion in Q2 2025, and $1.5 billion in Q1 2025.