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AES AES Renewables — 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 renewables — depreciation, amortization, and accretion of aros?
- AES (AES) reported renewables — depreciation, amortization, and accretion of aros of $181M in Q1 2026.
- How has AES's renewables — depreciation, amortization, and accretion of aros changed year-over-year?
- AES's renewables — depreciation, amortization, and accretion of aros increased by 40.3% year-over-year, from $129M to $181M.
- What is the long-term trend for AES's renewables — depreciation, amortization, and accretion of aros?
- Over 4 years (2021 to 2025), AES's renewables — depreciation, amortization, and accretion of aros has grown at a 27.4% compound annual growth rate (CAGR), from $222M to $584M.
- What does renewables — depreciation, amortization, and accretion of aros mean?
- Captures the non-cash allocation of the cost of tangible and intangible assets over their useful lives, plus the accretion of asset retirement obligations. This reflects the ongoing consumption of the renewable segment's capital base.
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