Deferred Income Tax Expense (Benefit) in USD of AES CORP from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Aes Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Aes Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $10M, a 95.5% decline year-over-year.
  • Aes Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $111M.
  • Aes Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$54M, a 1450% decline from 2022.
  • Aes Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $4M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

AES CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $10M -$212M -95.5% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q1 2024 $222M +$233M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q1 2023 -$11M -$4M -57.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$7M -$28M -133% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $21M +$19M +950% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $2M -$60M -96.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $62M -$118M -65.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $180M +$186M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$6M -$37M -119% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $31M +$43M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 -$12M -$68M -121% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 $56M +$43M +331% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $13M -$88M -87.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $101M +$84M +494% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $17M -$12M -41.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 $29M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09

AES CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $111M +$165M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-11
2023 -$54M -$58M -1450% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-11
2022 $4M +$410M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-11
2021 -$406M -$173M -74.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$233M -$225M -2813% Jan 1, 2020 Dec 31, 2020 8-K 2023-05-08
2019 -$8M -$321M -103% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $313M -$359M -53.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $672M +$1.47B Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$793M -$743M -1486% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$50M -$97M -206% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $47M +$205M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 -$158M -$320M -198% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $162M +$361M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 -$199M +$219M +52.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 -$418M Dec 31, 2009 Dec 31, 2010 8-K 2011-06-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.