Deferred Tax Assets, Valuation Allowance of AES CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
AES CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • AES CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,054,000,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AES CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,054,000,000 +$141,000,000 +15% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $913,000,000 +$241,000,000 +36% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $672,000,000 +$95,000,000 +16% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q4 2022 $577,000,000 +$49,000,000 +9.3% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $528,000,000 -$106,000,000 -17% 31 Dec 2021 8-K 08 May 2023
Q4 2020 $634,000,000 -$190,000,000 -23% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $824,000,000 -$44,000,000 -5.1% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $868,000,000 -$120,000,000 -12% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $988,000,000 +$112,000,000 +13% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $876,000,000 -$18,000,000 -2% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $894,000,000 -$103,000,000 -10% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $997,000,000 -$93,000,000 -8.5% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $1,090,000,000 +$195,000,000 +22% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $895,000,000 +$1,796,000,000 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $901,000,000 -$2,181,000,000 -170% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $1,280,000,000 31 Dec 2010 8-K 27 Jun 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.