AES CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Aes Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Aes Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $103M, a 5.51% decline year-over-year.
  • Aes Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $134M, a 48.1% decline year-over-year.
  • Aes Corp annual Income Tax Expense (Benefit) for 2023 was $261M, a 1.51% decline from 2022.
  • Aes Corp annual Income Tax Expense (Benefit) for 2022 was $265M.
  • Aes Corp annual Income Tax Expense (Benefit) for 2021 was -$133M, a 162% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $134M $103M -$6M -5.51% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $140M -$35M -$33M -1650% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $173M -$16M -$88M -122% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $261M $82M +$3M +3.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $258M $109M -$36M -24.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $294M -$2M +$17M +89.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $277M $72M +$12M +20% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $265M $79M +$287M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 -$22M $145M +$19M +15.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$41M -$19M +$40M +67.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$81M $60M +$52M +650% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$133M -$208M -$369M -229% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $236M $126M +$273M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$37M -$59M -$172M -152% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $135M $8M -$81M -91% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $216M $161M +$111M +222% Oct 1, 2020 Dec 31, 2020 8-K 2023-05-08
Q3 2020 $105M -$147M -$277M -213% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $382M $113M +$56M +98.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $326M $89M -$26M -22.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $352M $50M -$149M -74.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $501M $130M -$16M -11% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $517M $57M -$75M -56.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $592M $115M -$116M -50.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $708M $199M -$545M -73.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $1.25B $146M +$53M +57% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $1.2B $132M +$46M +53.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $1.15B $231M +$164M +245% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $990M $744M +$876M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $114M $93M +$18M +24% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $96M $86M +$93M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $3M $67M -$29M -30.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $32M -$132M -$282M -188% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $314M $75M +$32M +74.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $282M -$7M -$130M -106% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $412M $96M $0 0% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $412M $150M +$82M +121% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $330M $43M -$49M -53.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $379M $123M -$34M -21.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $413M $96M +$42M +77.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $371M $68M +$10M +17.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $361M $92M -$34M -27% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $395M $157M +$81M +107% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $314M $54M -$29M -34.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $343M $58M -$112M -65.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $455M $126M -$46M -26.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $501M $76M +$1M +1.33% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $500M $83M -$185M -69% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $685M $170M -$29M -14.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $714M $172M +$104M +153% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $610M $75M -$99M -56.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $709M $268M +$53M +24.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $656M $199M +$152M +323% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $504M $68M -$34M -33.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $538M $174M -$87M -33.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $625M $215M +$29M +15.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $596M $47M Oct 1, 2010 Dec 31, 2010 8-K 2011-06-01
Q3 2010 $102M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $261M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $186M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.