AES CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Aes Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q2 2024.
  • Aes Corp Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $56M.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $56M Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $56M Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $107M $0 0% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $107M -$15M -12.3% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $122M -$336M -73.4% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $458M $0 0% Dec 31, 2020 8-K 2023-05-08
Q4 2019 $458M -$7M -1.51% Dec 31, 2019 10-K 2024-02-26
Q4 2018 $465M +$2M +0.43% Dec 31, 2018 8-K 2023-05-08
Q4 2017 $463M +$115M +33% Dec 31, 2017 10-K 2022-02-28
Q4 2016 $348M -$4M -1.14% Dec 31, 2016 10-K 2021-02-25
Q4 2015 $352M -$32M -8.33% Dec 31, 2015 10-K 2020-02-28
Q4 2014 $384M -$8M -2.04% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $392M -$83M -17.5% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $475M +$11M +2.37% Dec 31, 2012 10-K 2016-02-24
Q4 2011 $464M +$34M +7.91% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $430M Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.