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AES AES Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

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Nextra EnergyNEE
-$7M-139%
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New Jersey ResourcesNJR
$0-100%
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EvergyEVRG
$10.6M+151%
Chesapeake Utilities Corporation logo
Chesapeake Utilities CorporationCPK
$600K0.0%
Fluor logo
FluorFLR
$0

Other financials

Income statement

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Revenue$3.2B+8.7%
Gross profit$640.0M+45.1%
Net income$487.0M+959%
EPS (diluted)$0.68+871%

Balance sheet

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Cash & equivalents$2.3B-9.6%
Total debt$1.2B+17.8%
Total equity$4.4B+27.5%
Total assets$52.8B+8.6%

Cash flow

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Operating cash flow$1.2B+120%
CapEx$1.8B+40.8%
Free cash flow-$565.0M+20.3%

Valuation

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Market cap$10.51B+15.3%
P/E7.8×-2.1×
P/S0.8×+0.1×

Profitability

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Gross margin19.3%+1.7pp
Net margin10.8%+0.2pp
FCF margin-11.8%-4.4pp

Returns & leverage

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Return on equity34.3%-6.4pp
Debt / equity0.3×0.0×
Current ratio0.7×-0.1×

Where this comes from

Reported directly by AES in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnSaleOfBusiness.

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 itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Loss on extinguishment of debt(8)(8)
Other expense(58)(52)
Other income127
Loss on disposal and sale of business interests(1)
Asset impairment expense(12)(49)
Foreign currency transaction gains (losses)11(10)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES242(22)
Income tax benefit (expense)41(17)

Item 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is AES's gain (loss) on disposal of assets?
AES (AES) reported gain (loss) on disposal of assets of $0 in Q1 2026.
How has AES's gain (loss) on disposal of assets changed year-over-year?
AES's gain (loss) on disposal of assets increased by 100.0% year-over-year, from -$1M to $0.
What is the long-term trend for AES's gain (loss) on disposal of assets?
Over 3 years (2021 to 2024), AES's gain (loss) on disposal of assets has grown at a -41.1% compound annual growth rate (CAGR), from -$1.72B to $351M.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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