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AES AES Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by AES in its filing.
Tagged under the XBRL concept us-gaap:OtherAccountsPayableAndAccruedLiabilities.
The source filing: AES’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000874761-26-000120
As of December 31, 2025, $5 million of pre-tax restructuring charges were reflected within Accrued and other liabilities on the Condensed Consolidated Balance Sheets. During the three months ended March 31, 2026, the Company made cash payments of $3 million. As of March 31, 2026, $2 million of pre-tax restructuring charges were reflected within Accrued and other liabilities on the Condensed Consolidated Balance Sheets.
Item 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is AES's accrued expenses?
- AES (AES) reported accrued expenses of $5M in Q4 2025.
- How has AES's accrued expenses changed year-over-year?
- AES's accrued expenses decreased by 99.6% year-over-year, from $1.25B to $5M.
- What is the long-term trend for AES's accrued expenses?
- Over 5 years (2020 to 2025), AES's accrued expenses has grown at a -66.7% compound annual growth rate (CAGR), from $1.22B to $5M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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