THE AES CORPORATION Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)
THE AES CORPORATION (AES) reported Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) of $24.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › and Others › Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net
us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease · last filed 2026-08-04
- THE AES CORPORATION accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2026-06-30 was $12.00M, a 25.00% decline year-over-year.
- THE AES CORPORATION accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2026-03-31 was $12.00M, a 7.69% decline year-over-year.
- THE AES CORPORATION accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2025-12-31 was $10.00M, a 67.74% decline year-over-year.
- THE AES CORPORATION accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2025-09-30 was $12.00M, a 7.69% decline year-over-year.
- THE AES CORPORATION accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2025 was $51.00M, a 12.07% decline from fiscal 2024.
- THE AES CORPORATION accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2024 was $58.00M, a 45.00% increase from fiscal 2023.
- THE AES CORPORATION accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2023 was $40.00M, a 24.53% decline from fiscal 2022.
- THE AES CORPORATION accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2022 was $53.00M.
| Period end | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 3 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 6 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 9 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $24.00M 10-Q · filed 2026-08-04 | $34.00M derived: sum of 3 quarters · filed 2026-08-04 | $46.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $12.00M 10-Q · filed 2026-05-05 | $22.00M derived: sum of 2 quarters · filed 2026-05-05 | $34.00M derived: sum of 3 quarters · filed 2026-05-05 | $50.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $22.00M derived: sum of 2 quarters · filed 2026-03-02 | $38.00M derived: sum of 3 quarters · filed 2026-08-04 | $51.00M 10-K · filed 2026-03-02 |
| 2025-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $28.00M derived: sum of 2 quarters · filed 2026-08-04 | $41.00M 10-Q · filed 2025-11-04 | $72.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $29.00M 10-Q · filed 2026-08-04 | $60.00M derived: sum of 3 quarters · filed 2026-08-04 | $73.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $13.00M 10-Q · filed 2026-05-05 | $44.00M derived: sum of 2 quarters · filed 2026-05-05 | $57.00M derived: sum of 3 quarters · filed 2026-05-05 | $65.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $44.00M derived: sum of 2 quarters · filed 2026-03-02 | $52.00M derived: sum of 3 quarters · filed 2026-03-02 | $58.00M 10-K · filed 2026-03-02 |
| 2024-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $21.00M derived: sum of 2 quarters · filed 2025-11-04 | $27.00M 10-Q · filed 2025-11-04 | $42.00M derived: sum of 4 quarters · filed 2025-11-04 |
| 2024-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $14.00M 10-Q · filed 2025-08-01 | $29.00M derived: sum of 3 quarters · filed 2025-08-01 | $35.00M derived: sum of 4 quarters · filed 2025-08-01 |
| 2024-03-31 | $6.00M 10-Q · filed 2025-05-01 | $21.00M derived: sum of 2 quarters · filed 2025-05-01 | $27.00M derived: sum of 3 quarters · filed 2025-05-01 | $38.00M derived: sum of 4 quarters · filed 2025-05-01 |
| 2023-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $21.00M derived: sum of 2 quarters · filed 2025-03-11 | $32.00M derived: sum of 3 quarters · filed 2025-03-11 | $40.00M 10-K · filed 2025-03-11 |
| 2023-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $17.00M derived: sum of 2 quarters · filed 2024-10-31 | $25.00M 10-Q · filed 2024-10-31 | $29.00M derived: sum of 4 quarters · filed 2024-10-31 |
| 2023-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $19.00M 10-Q · filed 2024-08-01 | $23.00M derived: sum of 3 quarters · filed 2024-08-01 | $44.00M derived: sum of 4 quarters · filed 2024-08-01 |
| 2023-03-31 | $8.00M 10-Q · filed 2024-05-02 | $12.00M derived: sum of 2 quarters · filed 2024-05-02 | $33.00M derived: sum of 3 quarters · filed 2024-05-02 | $57.00M derived: sum of 4 quarters · filed 2024-05-02 |
| 2022-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $25.00M derived: sum of 2 quarters · filed 2024-02-26 | $49.00M derived: sum of 3 quarters · filed 2024-02-26 | $53.00M 10-K · filed 2024-02-26 |
| 2022-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $45.00M derived: sum of 2 quarters · filed 2023-11-02 | $49.00M 10-Q · filed 2023-11-02 | $57.00M derived: sum of 4 quarters · filed 2023-11-02 |
| 2022-06-30 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $28.00M 10-Q · filed 2023-08-03 | $36.00M derived: sum of 3 quarters · filed 2023-08-03 | $40.00M derived: sum of 4 quarters · filed 2023-08-03 |
| 2022-03-31 | $4.00M 10-Q · filed 2023-05-04 | $12.00M derived: sum of 2 quarters · filed 2023-05-08 | $16.00M derived: sum of 3 quarters · filed 2023-05-08 | $19.00M derived: sum of 4 quarters · filed 2023-05-08 |
| 2021-12-31 | $8.00M derived: 8-K 12 month − 10-Q 9 month · filed 2023-05-08 | $12.00M derived: sum of 2 quarters · filed 2023-05-08 | $15.00M derived: sum of 3 quarters · filed 2023-05-08 | $16.00M 8-K · filed 2023-05-08 |
| 2021-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $7.00M derived: sum of 2 quarters · filed 2022-11-04 | $8.00M 10-Q · filed 2022-11-04 | |
| 2021-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $4.00M 10-Q · filed 2022-08-04 | ||
| 2021-03-31 | $1.00M 10-Q · filed 2022-05-05 | |||
| 2020-12-31 | $12.00M 10-K · filed 2022-02-28 |