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AES AES Energy Infrastructure — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by AES in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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, impaired, accumulated impairment loss?
- AES (AES) reported energy infrastructure — goodwill, impaired, accumulated impairment loss of $656M in Q4 2025.
- What does energy infrastructure — goodwill, impaired, accumulated impairment loss mean?
- The cumulative total of all impairment charges recognized against the goodwill balance of the Energy Infrastructure segment. This reflects historical write-downs taken when the carrying value of the segment's goodwill exceeded its implied fair value.
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