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

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 2010 to 2023.
  • Aes Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$35M, a 1650% decline year-over-year.
  • Aes Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $140M, a 52.4% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $261M -$4M -1.51% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $265M +$398M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 -$133M -$349M -162% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $216M -$136M -38.6% Jan 1, 2020 Dec 31, 2020 8-K 2023-05-08
2019 $352M -$356M -50.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $708M -$282M -28.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $990M +$958M +2994% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $32M -$380M -92.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $412M +$41M +11.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $371M +$28M +8.16% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $343M -$342M -49.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $685M +$29M +4.42% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $656M +$60M +10.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $596M 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.