THE AES CORPORATION Accounts Receivable, Allowance for Credit Loss, Recovery
THE AES CORPORATION (AES) reported Accounts Receivable, Allowance for Credit Loss, Recovery of $1.00 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:AllowanceForDoubtfulAccountsReceivableRecoveries · last filed 2026-08-04
- THE AES CORPORATION accounts receivable, allowance for credit loss, recovery for the quarter ending 2025-12-31 was $2.00M, a 100.00% increase year-over-year.
- THE AES CORPORATION accounts receivable, allowance for credit loss, recovery for the quarter ending 2025-09-30 was $5.00M.
- THE AES CORPORATION accounts receivable, allowance for credit loss, recovery for the quarter ending 2024-12-31 was $1.00M, a 0.00% change year-over-year.
- THE AES CORPORATION accounts receivable, allowance for credit loss, recovery for the quarter ending 2024-09-30 was $0.00.
- THE AES CORPORATION accounts receivable, allowance for credit loss, recovery for fiscal 2025 was $8.00M, a 300.00% increase from fiscal 2024.
- THE AES CORPORATION accounts receivable, allowance for credit loss, recovery for fiscal 2024 was $2.00M, a 100.00% increase from fiscal 2023.
- THE AES CORPORATION accounts receivable, allowance for credit loss, recovery for fiscal 2023 was $1.00M.
- THE AES CORPORATION accounts receivable, allowance for credit loss, recovery for fiscal 2022 was $0.00.
| Period end | Accounts Receivable, Allowance for Credit Loss, Recovery 3 month | Accounts Receivable, Allowance for Credit Loss, Recovery 6 month | Accounts Receivable, Allowance for Credit Loss, Recovery 9 month | Accounts Receivable, Allowance for Credit Loss, Recovery 12 month | Accounts Receivable, Allowance for Credit Loss, Recovery 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $1.00M 10-Q · filed 2026-08-04 | ||||
| 2025-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $7.00M derived: sum of 2 quarters · filed 2026-03-02 | $8.00M 10-K · filed 2026-03-02 | ||
| 2025-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $6.00M 10-Q · filed 2025-11-04 | |||
| 2025-06-30 | $1.00M 10-Q · filed 2026-08-04 | ||||
| 2024-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $1.00M derived: sum of 2 quarters · filed 2026-03-02 | $0.00 derived: sum of 3 quarters · filed 2026-03-02 | $2.00M 10-K · filed 2026-03-02 | $1.00M 10-K · filed 2025-03-11 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$1.00M derived: sum of 2 quarters · filed 2025-11-04 | $1.00M 10-Q · filed 2025-11-04 | $2.00M derived: sum of 4 quarters · filed 2025-11-04 | |
| 2024-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $1.00M 10-Q · filed 2025-08-01 | $2.00M derived: sum of 3 quarters · filed 2025-08-01 | $1.00M derived: sum of 4 quarters · filed 2025-08-01 | |
| 2024-03-31 | $2.00M 10-Q · filed 2025-05-01 | $3.00M derived: sum of 2 quarters · filed 2025-05-01 | $2.00M derived: sum of 3 quarters · filed 2025-05-01 | $1.00M derived: sum of 4 quarters · filed 2025-05-01 | |
| 2023-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $0.00 derived: sum of 2 quarters · filed 2025-03-11 | -$1.00M derived: sum of 3 quarters · filed 2025-03-11 | $1.00M 10-K · filed 2025-03-11 | |
| 2023-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$2.00M derived: sum of 2 quarters · filed 2024-10-31 | $0.00 10-Q · filed 2024-10-31 | -$1.00M derived: sum of 4 quarters · filed 2024-10-31 | |
| 2023-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $1.00M 10-Q · filed 2024-08-01 | $0.00 derived: sum of 3 quarters · filed 2024-08-01 | $1.00M derived: sum of 4 quarters · filed 2024-08-01 | |
| 2023-03-31 | $2.00M 10-Q · filed 2024-05-02 | $1.00M derived: sum of 2 quarters · filed 2024-05-02 | $2.00M derived: sum of 3 quarters · filed 2024-05-02 | $2.00M derived: sum of 4 quarters · filed 2024-05-02 | |
| 2022-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $0.00 derived: sum of 2 quarters · filed 2024-02-26 | $0.00 derived: sum of 3 quarters · filed 2024-02-26 | $0.00 10-K · filed 2024-02-26 | |
| 2022-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $1.00M derived: sum of 2 quarters · filed 2023-11-02 | $1.00M 10-Q · filed 2023-11-02 | $1.00M derived: sum of 4 quarters · filed 2023-11-02 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $0.00 10-Q · filed 2023-08-03 | $0.00 derived: sum of 3 quarters · filed 2023-08-03 | $0.00 derived: sum of 4 quarters · filed 2023-08-03 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-04 | $0.00 derived: sum of 2 quarters · filed 2023-05-08 | $0.00 derived: sum of 3 quarters · filed 2023-05-08 | ||
| 2021-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2023-05-08 | $0.00 derived: sum of 2 quarters · filed 2023-05-08 | $0.00 8-K · filed 2023-05-08 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $0.00 10-Q · filed 2022-11-04 | |||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-04 | ||||
| 2020-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$3.00M derived: sum of 2 quarters · filed 2022-02-28 | $0.00 10-K · filed 2022-02-28 | ||
| 2020-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $2.00M 10-Q · filed 2021-11-03 | |||
| 2020-06-30 | $3.00M 10-Q · filed 2021-08-04 |