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AES AES D&A
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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
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| OPERATING ACTIVITIES: | ||
| Net income (loss) | $275 | $(73) |
| Adjustments to net income (loss): | ||
| Depreciation, amortization, and accretion of AROs | 433 | 337 |
| Emissions allowance expense | 71 | 102 |
| Gain on realized/unrealized derivatives | (6) | (15) |
| Impairment expense | 12 | 49 |
| Loss (gain) on realized/unrealized foreign currency | (20) | 8 |
Item 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is AES's D&A?
- AES (AES) reported D&A of $433M in Q1 2026.
- How has AES's D&A changed year-over-year?
- AES's D&A increased by 28.5% year-over-year, from $337M to $433M.
- What is the long-term trend for AES's D&A?
- Over 4 years (2021 to 2025), AES's D&A has grown at a 8.4% compound annual growth rate (CAGR), from $1.06B to $1.46B.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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