Aes (AES) Tax Provisions (2009 - 2026)
Aes (AES) posted quarterly Tax Provisions of -$41.0 million for Q1 2026, down 341.18% year-over-year from $17.0 million in Q1 2025, and up 70.5% quarter-over-quarter from -$139.0 million in Q4 2025.
Aes (AES) Tax Provisions (2009 - 2026) Analysis & Trends
Aes' Tax Provisions history runs 18 years deep, the most recent figure standing at -$41.0 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 341.18% year-over-year to -$41.0 million; the TTM figure through Mar 2026 stood at -$239.0 million (down 359.78% YoY), while the FY2025 annual figure was -$181.0 million, down 406.78% from the prior year.
- Tax Provisions for Q1 2026 stood at -$41.0 million, up from -$139.0 million in the prior quarter.
- The five-year high for Tax Provisions was $167.0 million in Q2 2025, with the low at -$226.0 million in Q3 2025.
- The 5-year median for Tax Provisions is $17.0 million (2025), against an average of $21.4 million.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 650.0% in 2022, then tumbled 2085.71% in 2025.
- Aes' Tax Provisions stood at $79.0 million in 2022, then increased by 3.8% to $82.0 million in 2023, then tumbled by 91.46% to $7.0 million in 2024, then sank by 2085.71% to -$139.0 million in 2025, then soared by 70.5% to -$41.0 million in 2026.
- Business Quant data shows AES's Tax Provisions at -$41.0 million in Q1 2026, -$139.0 million in Q4 2025, and -$226.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Aes | 10.53 Bn | 8.67 Bn | 692.00 Mn | 28.00 Mn |
| 2 | Brookfield Infrastructure Partners | 7.93 Bn | 4.41 Bn | 1.59 Bn | - |
| 3 | Algonquin Power & Utilities | 4.40 Bn | 4.34 Bn | 325.50 Mn | 2.60 Mn |
| 4 | Avista | 3.13 Bn | 2.95 Bn | - | 9.00 Mn |
| 5 | Unitil | 954.12 Mn | 944.92 Mn | 93.20 Mn | 1.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 28.00 Mn |
| Mar 31, 2026 | -41.00 Mn |
| Dec 31, 2025 | -139.00 Mn |
| Sep 30, 2025 | -226.00 Mn |
| Jun 30, 2025 | 167.00 Mn |
| Mar 31, 2025 | 17.00 Mn |
| Dec 31, 2024 | 7.00 Mn |
| Sep 30, 2024 | 103.00 Mn |
| Jun 30, 2024 | -35.00 Mn |
| Mar 31, 2024 | -16.00 Mn |
| Dec 31, 2023 | 82.00 Mn |
| Sep 30, 2023 | 109.00 Mn |
| Jun 30, 2023 | -2.00 Mn |
| Mar 31, 2023 | 72.00 Mn |
| Dec 31, 2022 | 79.00 Mn |
| Sep 30, 2022 | 145.00 Mn |
| Jun 30, 2022 | -19.00 Mn |
| Mar 31, 2022 | 60.00 Mn |
| Dec 31, 2021 | -208.00 Mn |
| Sep 30, 2021 | 126.00 Mn |