RankingsPricing
  1. US-listed companies
  2. AES CORP
  3. Financials
  4. Provision for income taxes

AES CORPAES

Market cap
$10B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202459-77.39%
Dec 31, 2023261-1.51%
Dec 31, 2022265-299.25%
Dec 31, 2021-133-161.57%
Dec 31, 2020216-38.64%
Dec 31, 2019352-50.28%
Dec 31, 2018708-28.48%
Dec 31, 2017990-626.60%
Dec 31, 2016-188-140.43%
Dec 31, 2015465+10.98%
Dec 31, 2014419+22.16%
Dec 31, 2013343-51.55%
Dec 31, 2012708+11.32%
Dec 31, 2011636+107.17%
Dec 31, 2010307

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)