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AES AES Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by AES in its filing.
Tagged under the XBRL concept us-gaap:AccountsAndFinancingReceivableAllowanceForCreditLoss.
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, 2026 | Accounts Receivable | Financing Receivables | Other (1) | Total |
|---|---|---|---|---|
| CECL reserve balance at beginning of period | $39 | $38 | $6 | $83 |
| Current period provision | 11 | 1 | — | 12 |
| Write-offs charged against allowance | (9) | — | — | (9) |
| CECL reserve balance at end of period | $41 | $39 | $6 | $86 |
Item 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is AES's allowance for doubtful accounts receivable (current)?
- AES (AES) reported allowance for doubtful accounts receivable (current) of $86M in Q1 2026.
- How has AES's allowance for doubtful accounts receivable (current) changed year-over-year?
- AES's allowance for doubtful accounts receivable (current) decreased by 21.1% year-over-year, from $109M to $86M.
- What is the long-term trend for AES's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), AES's allowance for doubtful accounts receivable (current) has grown at a 5.3% compound annual growth rate (CAGR), from $64M to $83M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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