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AES AES Utilities — 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 utilities — goodwill, impaired, accumulated impairment loss?
- AES (AES) reported utilities — goodwill, impaired, accumulated impairment loss of $2.71B in Q4 2025.
- What does utilities — goodwill, impaired, accumulated impairment loss mean?
- The cumulative total of all impairment charges taken against goodwill within the utility segment since its initial recognition. This metric tracks the historical erosion of value for assets previously acquired at a premium.
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