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AES AES Renewables — 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 renewables — goodwill, impaired, accumulated impairment loss?
- AES (AES) reported renewables — goodwill, impaired, accumulated impairment loss of $35M in Q4 2025.
- What does renewables — goodwill, impaired, accumulated impairment loss mean?
- The cumulative total of all impairment charges taken against goodwill specifically attributed to the Renewables segment. This metric tracks the historical erosion of value originally assigned to acquired renewable energy assets.
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