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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Aes Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Aes Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $222M.
  • Aes Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$54M, a 1450% decline from 2022.
  • Aes Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $4M.
  • Aes Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$406M, a 74.2% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $222M +$233M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$11M -$4M -57.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$7M -$28M -133% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $21M +$19M +950% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $2M -$60M -96.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $62M -$118M -65.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $180M +$186M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$6M -$37M -119% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $31M +$43M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 -$12M -$68M -121% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 $56M +$43M +331% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $13M -$88M -87.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $101M +$84M +494% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $17M -$12M -41.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 $29M 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.