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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income - MinorityNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Aes (AES) Tax Provisions (2016 - 2025)

Aes has reported Tax Provisions over the past 17 years, most recently at -$139.0 million for Q4 2025.

  • Quarterly results put Tax Provisions at -$139.0 million for Q4 2025, down 2085.71% from a year ago — trailing twelve months through Dec 2025 was -$181.0 million (down 406.78% YoY), and the annual figure for FY2025 was -$181.0 million, down 406.78%.
  • Tax Provisions for Q4 2025 was -$139.0 million at Aes, up from -$226.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for AES hit a ceiling of $167.0 million in Q2 2025 and a floor of -$226.0 million in Q3 2025.
  • Median Tax Provisions over the past 5 years was $12.5 million (2021), compared with a mean of $13.6 million.
  • Biggest five-year swings in Tax Provisions: soared 650.0% in 2022 and later crashed 2085.71% in 2025.
  • Aes' Tax Provisions stood at -$208.0 million in 2021, then soared by 137.98% to $79.0 million in 2022, then grew by 3.8% to $82.0 million in 2023, then tumbled by 91.46% to $7.0 million in 2024, then crashed by 2085.71% to -$139.0 million in 2025.
  • The last three reported values for Tax Provisions were -$139.0 million (Q4 2025), -$226.0 million (Q3 2025), and $167.0 million (Q2 2025) per Business Quant data.