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AES AES Non-cash consideration and earn-out receivable from divestiture
Non-cash consideration and earn-out receivable from divestiture 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:NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1.
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
| Line item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Noncash contributions from noncontrolling interests | 473 | 68 | 60 |
| Noncash distributions to noncontrolling interests | 423 | — | — |
| Noncash recognition of new operating and financing leases (see Note 15) | 204 | 456 | 225 |
| Dividends declared but not yet paid | 125 | 125 | 116 |
| Initial recognition of contingent consideration for acquisitions (see Note 26) | 40 | 76 | 239 |
| Conversion of Corporate Units to shares of common stock (see Note 18) | — | 838 | — |
| Liabilities derecognized upon completion of remaining performance obligation for sale of Warrior Run receivables (see Note 21) | — | 273 | — |
| Noncash contributions to equity affiliates related to tax credit transfers | — | — | 52 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is AES's non-cash consideration and earn-out receivable from divestiture?
- AES (AES) reported non-cash consideration and earn-out receivable from divestiture of $21M in Q4 2025.
- How has AES's non-cash consideration and earn-out receivable from divestiture changed year-over-year?
- AES's non-cash consideration and earn-out receivable from divestiture decreased by 66.1% year-over-year, from $62M to $21M.
- What is the long-term trend for AES's non-cash consideration and earn-out receivable from divestiture?
- Over 3 years (2021 to 2025), AES's non-cash consideration and earn-out receivable from divestiture has grown at a 64.4% compound annual growth rate (CAGR), from $9M to $40M.
- What does non-cash consideration and earn-out receivable from divestiture mean?
- Represents the value of non-cash consideration, such as equity or notes receivable, received in connection with the sale of a business or asset. This highlights transactions where the proceeds are not immediately available as liquid cash.
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