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AES AES UNITED STATES — Financing Receivable, Allowance for Credit Loss
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Where this comes from
Reported directly by AES in its filing.
Tagged under the XBRL concept us-gaap:FinancingReceivableAllowanceForCreditLosses.
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
| Line item | March 31, 2026 / Gross Receivable | March 31, 2026 / Allowance | March 31, 2026 / Net Receivable | December 31, 2025 / Gross Receivable | December 31, 2025 / Allowance | December 31, 2025 / Net Receivable |
|---|---|---|---|---|---|---|
| Vietnam | $748 | $18 | $730 | $774 | $19 | $755 |
| Chile | 59 | — | 59 | 61 | — | 61 |
| U.S. | 53 | 21 | 32 | 51 | 19 | 32 |
| Other | 7 | — | 7 | 7 | — | 7 |
| Total | $867 | $39 | $828 | $893 | $38 | $855 |
Item 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is AES's UNITED STATES — financing receivable, allowance for credit loss?
- AES (AES) reported UNITED STATES — financing receivable, allowance for credit loss of $21M in Q1 2026.
- How has AES's UNITED STATES — financing receivable, allowance for credit loss changed year-over-year?
- AES's UNITED STATES — financing receivable, allowance for credit loss increased by 31.3% year-over-year, from $16M to $21M.
- What does UNITED STATES — financing receivable, allowance for credit loss mean?
- This represents the estimated amount of financing receivables within the United States segment that the company does not expect to collect. It is a contra-asset account established to reflect the credit risk inherent in the company's domestic customer base. Management periodically adjusts this reserve based on historical loss experience, current economic conditions, and forward-looking information.
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