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AES AES Energy Infrastructure — Goodwill
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Where this comes from
Reported directly by AES in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: AES’s 10-K, filed March 2, 2026.
- Filed
- Mar 2, 2026, 4:19 PM EST
- Fiscal year
- FY2025
- Accession
- 0000874761-26-000063
| Balance as of December 31, 2024 | Renewables SBU | Utilities SBU | Energy Infrastructure SBU | New Energy Technologies SBU | Total |
|---|---|---|---|---|---|
| Goodwill | $353 | $2,709 | $683 | — | $3,745 |
| Accumulated impairment losses | (35) | (2,709) | (656) | — | (3,400) |
| Net balance | 318 | — | 27 | — | 345 |
| Goodwill derecognized during the year | (3) | — | — | — | (3) |
| Balance as of December 31, 2025 | |||||
| Goodwill | 350 | 2,709 | 683 | — | 3,742 |
| Accumulated impairment losses | (35) | (2,709) | (656) | — | (3,400) |
| Net balance | $315 | — | $27 | — | $342 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is AES's energy infrastructure — goodwill?
- AES (AES) reported energy infrastructure — goodwill of $27M in Q4 2025.
- What does energy infrastructure — goodwill mean?
- Represents the excess of the purchase price over the fair value of identifiable net assets acquired within the Energy Infrastructure business segment. This intangible asset reflects the premium paid for expected future economic benefits, such as market position and synergies, that cannot be individually identified and separately recognized.
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