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AES AES New Energy Technologies — 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 new energy technologies — goodwill, impaired, accumulated impairment loss?
- AES (AES) reported new energy technologies — goodwill, impaired, accumulated impairment loss of $0 in Q4 2025.
- What does new energy technologies — goodwill, impaired, accumulated impairment loss mean?
- The cumulative total of all impairment charges recognized against the goodwill associated with the New Energy Technologies segment. This reflects the historical reduction in the carrying value of acquired assets due to underperformance or changes in market conditions.
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