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AES AES Goodwill
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Where this comes from
Reported directly by AES in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Property, plant, and equipment, net of accumulated depreciation of $9,895 and $9,796, respectively | 39,290 | 37,818 |
| Investments in and advances to affiliates | 1,006 | 1,004 |
| Debt service reserves and other deposits | 120 | 89 |
| Goodwill | 342 | 342 |
| Other intangible assets, net of accumulated amortization of $503 and $479, respectively | 2,019 | 2,040 |
| Deferred income taxes | 425 | 397 |
| Loan receivable, net of allowance of $18 and $19, respectively | 730 | 755 |
| Other noncurrent assets, net of allowance of $25 and $24, respectively | 2,777 | 2,821 |
Item 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is AES's goodwill?
- AES (AES) reported goodwill of $342M in Q1 2026.
- How has AES's goodwill changed year-over-year?
- AES's goodwill decreased by 0.9% year-over-year, from $345M to $342M.
- What is the long-term trend for AES's goodwill?
- Over 5 years (2020 to 2025), AES's goodwill has grown at a -20.3% compound annual growth rate (CAGR), from $1.06B to $342M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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