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The Aes (AES) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access AES Annual Balance Sheets →
The balance sheet figures below highlight longer-term patterns in how The Aes finances operations and invests in assets.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent1,800.00
Restricted Cash and Cash Equivalents, Current530.00
Short-term Investments, Total53.00
Cash & Short-term Investments2,383.00
Accounts receivable1,934.00
Other receivables net807.00
Inventories618.00
Assets held for sale255.00
Disposal Group, Including Discontinued Operation, Assets, Current AS16.00
Other current assets0.00
Prepaid Expense, Current AS101.00
Total Current Assets6,403.00
Equipment/Property/Plant Net40,657.00
Goodwill net342.00
Intangible Assets2,033.00
Long-term investments885.00
Notes, Loans and Financing Receivable, Gross, Noncurrent NO0.00
Long-term recivables212.00
Deferred Tax Assets, Tax Deferred Expense0.00
Other Assets3,706.00
Assets Noncurrent Excluding Property Plant And Equipment-
Total Assets54,238.00
Liabilities
Accounts Payable, Current AC2,170.00
Accrued Liabilities, Current1,523.00
Accrued expenses426.00
Non Recourse Debt Current0.00
Other current liabilities4,148.00
Accrual for Taxes Other than Income Taxes, Current TA305.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI6.00
Total Current Liabilities8,578.00
Long-term debt0.00
Total Long-term Debt0.00
Other Preferred stock109.00
Other longterm liabilities35,779.00
Supplier Finance Program Obligation805.00
Deferred Income Tax Liabilities Net1,605.00
Total Liabilities44,466.00
Stockholders' Equity
Common Stock Value9.00
Treasury Stock Value-1,781.00
Additional Paid In Capital Common Stock5,888.00
Retained Earnings / Accumulated Deficit1,429.00
Accumulated Other Comprehensive Income-603.00
Other Equity-603.00
Common Stockholder's Equity6,720.00
Non-controlling interests & other3,052.00
Total Stockholder's Equity9,772.00
Liabilities & Stockholder's Equity54,238.00
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About Aes Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 4, 2026
  • Source: aes-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000874761-26-000144

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.