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AES AES Utilities — 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 utilities — depreciation, amortization, and accretion of aros?
- AES (AES) reported utilities — depreciation, amortization, and accretion of aros of $136M in Q1 2026.
- How has AES's utilities — depreciation, amortization, and accretion of aros changed year-over-year?
- AES's utilities — depreciation, amortization, and accretion of aros increased by 9.7% year-over-year, from $124M to $136M.
- What is the long-term trend for AES's utilities — depreciation, amortization, and accretion of aros?
- Over 4 years (2021 to 2025), AES's utilities — depreciation, amortization, and accretion of aros has grown at a 9.8% compound annual growth rate (CAGR), from $361M to $524M.
- What does utilities — depreciation, amortization, and accretion of aros mean?
- The non-cash expense allocated to the utility segment for the wear and tear of physical assets and the systematic write-down of intangible assets over their useful lives. It also includes the accretion of asset retirement obligations related to environmental cleanup or site restoration.
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