Unrecognized Tax Benefits of AES CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
AES CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • AES CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $109,000,000, a 0.93% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

AES CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $109,000,000 +$1,000,000 +0.93% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $108,000,000 +$1,000,000 +0.94% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q3 2024 $53,000,000 30 Sep 2024 10-Q 04 Nov 2025 2025 Q3
Q2 2024 $56,000,000 30 Jun 2024 10-Q 01 Aug 2025 2025 Q2
Q1 2024 $56,000,000 31 Mar 2024 10-Q 02 May 2024 2022 Q2
Q4 2023 $107,000,000 $0 0% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $107,000,000 $0 0% 31 Dec 2022 10-K 11 Mar 2025 2024 FY
Q4 2021 $107,000,000 -$15,000,000 -12% 31 Dec 2021 10-K 02 Mar 2026 2025 FY
Q4 2020 $122,000,000 -$336,000,000 -73% 31 Dec 2020 10-K 11 Mar 2025 2024 FY
Q4 2019 $458,000,000 -$7,000,000 -1.5% 31 Dec 2019 10-K 26 Feb 2024 2023 FY
Q4 2018 $465,000,000 +$2,000,000 +0.43% 31 Dec 2018 8-K 08 May 2023
Q4 2017 $463,000,000 +$115,000,000 +33% 31 Dec 2017 10-K 28 Feb 2022 2021 FY
Q4 2016 $348,000,000 -$4,000,000 -1.1% 31 Dec 2016 10-K 25 Feb 2021 2020 FY
Q4 2015 $352,000,000 -$32,000,000 -8.3% 31 Dec 2015 10-K 28 Feb 2020 2019 FY
Q4 2014 $384,000,000 -$8,000,000 -2% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $392,000,000 -$83,000,000 -17% 31 Dec 2013 10-K 27 Feb 2017 2016 FY
Q4 2012 $475,000,000 +$11,000,000 +2.4% 31 Dec 2012 10-K 24 Feb 2016 2015 FY
Q4 2011 $464,000,000 +$34,000,000 +7.9% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q4 2010 $430,000,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.