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AES AES Energy Infrastructure — Depreciation, amortization, and accretion of AROs
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Where this comes from
Reported directly by AES in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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
| Three Months Ended March 31, | Depreciation, Amortization, and Accretion of AROs / 2026 | Depreciation, Amortization, and Accretion of AROs / 2025 | Capital Expenditures / 2026 | Capital Expenditures / 2025 |
|---|---|---|---|---|
| Renewables SBU | $181 | $129 | $1,411 | $970 |
| Utilities SBU | 136 | 124 | 366 | 260 |
| Energy Infrastructure SBU | 112 | 81 | 28 | 28 |
| New Energy Technologies SBU | 1 | — | 1 | 1 |
| Corporate and Other | 3 | 3 | 4 | 2 |
| Total | $433 | $337 | $1,810 | $1,261 |
Item 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is AES's energy infrastructure — depreciation, amortization, and accretion of aros?
- AES (AES) reported energy infrastructure — depreciation, amortization, and accretion of aros of $112M in Q1 2026.
- How has AES's energy infrastructure — depreciation, amortization, and accretion of aros changed year-over-year?
- AES's energy infrastructure — depreciation, amortization, and accretion of aros increased by 38.3% year-over-year, from $81M to $112M.
- What is the long-term trend for AES's energy infrastructure — depreciation, amortization, and accretion of aros?
- Over 4 years (2021 to 2025), AES's energy infrastructure — depreciation, amortization, and accretion of aros has grown at a -7.0% compound annual growth rate (CAGR), from $458M to $342M.
- What does energy infrastructure — depreciation, amortization, and accretion of aros mean?
- The non-cash expense allocated to the Energy Infrastructure segment to account for the wear and tear of physical assets and the periodic adjustment of asset retirement obligations. This reflects the systematic allocation of capital costs over the useful life of the infrastructure.
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