AES CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Aes Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $222M.
  • 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.
  • Aes Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$406M, a 74.2% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$54M -$58M -1450% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $4M +$410M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
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.