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THE AES CORPORATION (AES) Increase (Decrease) in Prepaid Expense and Other Assets

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THE AES CORPORATION Increase (Decrease) in Prepaid Expense and Other Assets

THE AES CORPORATION (AES) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$578.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.

Financial Statements › Cash Flow › Operating Activities

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-04

  • THE AES CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$175.00M.
  • THE AES CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$403.00M.
  • THE AES CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $1.00M.
  • THE AES CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $222.00M, a 1607.69% increase year-over-year.
  • THE AES CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2025 was $25.00M.
  • THE AES CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$269.00M.
  • THE AES CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$38.00M, a 195.00% decline from fiscal 2022.
  • THE AES CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2022 was $40.00M, a 76.19% decline from fiscal 2021.
Period endIncrease (Decrease) in Prepaid Expense and Other Assets 3 monthIncrease (Decrease) in Prepaid Expense and Other Assets 3 month as first filedIncrease (Decrease) in Prepaid Expense and Other Assets 6 monthIncrease (Decrease) in Prepaid Expense and Other Assets 6 month as first filedIncrease (Decrease) in Prepaid Expense and Other Assets 9 monthIncrease (Decrease) in Prepaid Expense and Other Assets 9 month as first filedIncrease (Decrease) in Prepaid Expense and Other Assets 12 monthIncrease (Decrease) in Prepaid Expense and Other Assets 12 month as first filed
2026-06-30-$175.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04
-$578.00M
10-Q · filed 2026-08-04
-$577.00M
derived: sum of 3 quarters · filed 2026-08-04
-$355.00M
derived: sum of 4 quarters · filed 2026-08-04
2026-03-31-$403.00M
10-Q · filed 2026-05-05
-$402.00M
derived: sum of 2 quarters · filed 2026-05-05
-$180.00M
derived: sum of 3 quarters · filed 2026-05-05
-$209.00M
derived: sum of 4 quarters · filed 2026-08-04
2025-12-31$1.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02
$223.00M
derived: sum of 2 quarters · filed 2026-03-02
$194.00M
derived: sum of 3 quarters · filed 2026-08-04
$25.00M
10-K · filed 2026-03-02
2025-09-30$222.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04
$193.00M
derived: sum of 2 quarters · filed 2026-08-04
$24.00M
10-Q · filed 2025-11-04
-$125.00M
derived: sum of 4 quarters · filed 2026-08-04
2025-06-30-$29.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04
-$198.00M
10-Q · filed 2026-08-04
-$347.00M
derived: sum of 3 quarters · filed 2026-08-04
-$334.00M
derived: sum of 4 quarters · filed 2026-08-04
2025-03-31-$169.00M
10-Q · filed 2026-05-05
-$318.00M
derived: sum of 2 quarters · filed 2026-05-05
-$305.00M
derived: sum of 3 quarters · filed 2026-05-05
-$399.00M
derived: sum of 4 quarters · filed 2026-05-05
2024-12-31-$149.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02
-$136.00M
derived: sum of 2 quarters · filed 2026-03-02
-$230.00M
derived: sum of 3 quarters · filed 2026-03-02
-$269.00M
10-K · filed 2026-03-02
2024-09-30$13.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04
-$81.00M
derived: sum of 2 quarters · filed 2025-11-04
-$120.00M
10-Q · filed 2025-11-04
-$82.00M
derived: sum of 4 quarters · filed 2026-03-02
2024-06-30-$94.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01
-$133.00M
10-Q · filed 2025-08-01
-$95.00M
derived: sum of 3 quarters · filed 2026-03-02
-$100.00M
derived: sum of 4 quarters · filed 2026-03-02
2024-03-31-$39.00M
10-Q · filed 2025-05-01
-$1.00M
derived: sum of 2 quarters · filed 2026-03-02
-$6.00M
derived: sum of 3 quarters · filed 2026-03-02
-$13.00M
derived: sum of 4 quarters · filed 2026-03-02
2023-12-31$38.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02
$33.00M
derived: sum of 2 quarters · filed 2026-03-02
$26.00M
derived: sum of 3 quarters · filed 2026-03-02
-$38.00M
10-K · filed 2026-03-02
2023-09-30-$5.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31
-$12.00M
derived: sum of 2 quarters · filed 2024-10-31
-$76.00M
10-Q · filed 2024-10-31
-$152.00M
derived: sum of 4 quarters · filed 2025-03-11
2023-06-30-$7.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01
-$71.00M
10-Q · filed 2024-08-01
-$147.00M
derived: sum of 3 quarters · filed 2025-03-11
-$218.00M
derived: sum of 4 quarters · filed 2025-03-11
2023-03-31-$64.00M
10-Q · filed 2024-05-02
-$140.00M
derived: sum of 2 quarters · filed 2025-03-11
-$211.00M
derived: sum of 3 quarters · filed 2025-03-11
$35.00M
derived: sum of 4 quarters · filed 2025-03-11
2022-12-31-$76.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11
-$147.00M
derived: sum of 2 quarters · filed 2025-03-11
$99.00M
derived: sum of 3 quarters · filed 2025-03-11
$40.00M
10-K · filed 2025-03-11
2022-09-30-$71.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02
$175.00M
derived: sum of 2 quarters · filed 2023-11-02
$116.00M
10-Q · filed 2023-11-02
$248.00M
derived: sum of 4 quarters · filed 2024-02-26
2022-06-30$246.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03
$187.00M
10-Q · filed 2023-08-03
$319.00M
derived: sum of 3 quarters · filed 2024-02-26
$342.00M
derived: sum of 4 quarters · filed 2024-02-26
2022-03-31-$59.00M
10-Q · filed 2023-05-04
$73.00M
derived: sum of 2 quarters · filed 2024-02-26
$96.00M
derived: sum of 3 quarters · filed 2024-02-26
$131.00M
derived: sum of 4 quarters · filed 2024-02-26
2021-12-31$132.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26
$155.00M
derived: sum of 2 quarters · filed 2024-02-26
$190.00M
derived: sum of 3 quarters · filed 2024-02-26
$168.00M
10-K · filed 2024-02-26
2021-09-30$23.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04
$58.00M
derived: sum of 2 quarters · filed 2022-11-04
$36.00M
10-Q · filed 2022-11-04
$56.00M
derived: sum of 4 quarters · filed 2023-05-08
2021-06-30$35.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04
$13.00M
10-Q · filed 2022-08-04
$33.00M
derived: sum of 3 quarters · filed 2023-05-08
$33.00M
derived: sum of 4 quarters · filed 2023-05-08
2021-03-31-$22.00M
10-Q · filed 2022-05-05
-$2.00M
derived: sum of 2 quarters · filed 2023-05-08
-$2.00M
derived: sum of 3 quarters · filed 2023-05-08
-$58.00M
derived: sum of 4 quarters · filed 2023-05-08
2020-12-31$20.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2023-05-08
$20.00M
derived: sum of 2 quarters · filed 2023-05-08
-$36.00M
derived: sum of 3 quarters · filed 2023-05-08
-$13.00M
8-K · filed 2023-05-08
2020-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03
-$56.00M
derived: sum of 2 quarters · filed 2021-11-03
-$33.00M
10-Q · filed 2021-11-03
-$92.00M
derived: sum of 4 quarters · filed 2022-02-28
2020-06-30-$56.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04
-$33.00M
10-Q · filed 2021-08-04
-$92.00M
derived: sum of 3 quarters · filed 2022-02-28
-$49.00M
derived: sum of 4 quarters · filed 2022-02-28
2020-03-31$23.00M
10-Q · filed 2021-05-06
-$36.00M
derived: sum of 2 quarters · filed 2022-02-28
$7.00M
derived: sum of 3 quarters · filed 2022-02-28
$28.00M
derived: sum of 4 quarters · filed 2022-02-28
2019-12-31-$59.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28
-$16.00M
derived: sum of 2 quarters · filed 2022-02-28
$5.00M
derived: sum of 3 quarters · filed 2022-02-28
-$42.00M
10-K · filed 2022-02-28
2019-09-30$43.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06
$64.00M
derived: sum of 2 quarters · filed 2020-11-06
$17.00M
10-Q · filed 2020-11-06
$54.00M
derived: sum of 4 quarters · filed 2021-02-25
2019-06-30$21.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06
-$26.00M
10-Q · filed 2020-08-06
$11.00M
derived: sum of 3 quarters · filed 2021-02-25
-$79.00M
derived: sum of 4 quarters · filed 2021-02-25
2019-03-31-$47.00M
10-Q · filed 2020-05-07
-$10.00M
derived: sum of 2 quarters · filed 2021-02-25
-$100.00M
derived: sum of 3 quarters · filed 2021-02-25
-$58.00M
derived: sum of 4 quarters · filed 2021-02-25
2018-12-31$37.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25
-$53.00M
derived: sum of 2 quarters · filed 2021-02-25
-$11.00M
derived: sum of 3 quarters · filed 2021-02-25
$22.00M
10-K · filed 2021-02-25
2018-09-30-$90.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06
-$48.00M
derived: sum of 2 quarters · filed 2019-11-06
-$15.00M
10-Q · filed 2019-11-06
$18.00M
derived: sum of 4 quarters · filed 2020-02-28
2018-06-30$42.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06
$75.00M
10-Q · filed 2019-08-06
$108.00M
derived: sum of 3 quarters · filed 2020-02-28
$121.00M
derived: sum of 4 quarters · filed 2020-02-28
2018-03-31$33.00M
10-Q · filed 2019-05-07
$66.00M
derived: sum of 2 quarters · filed 2020-02-28
$79.00M
derived: sum of 3 quarters · filed 2020-02-28
$37.00M
derived: sum of 4 quarters · filed 2020-02-28
2017-12-31$33.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28
$46.00M
derived: sum of 2 quarters · filed 2020-02-28
$4.00M
derived: sum of 3 quarters · filed 2020-02-28
-$107.00M
10-K · filed 2020-02-28
2017-09-30$13.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06
-$29.00M
derived: sum of 2 quarters · filed 2018-11-06
-$140.00M
10-Q · filed 2018-11-06
-$340.00M
derived: sum of 4 quarters · filed 2019-02-27
2017-06-30-$42.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07
-$153.00M
10-Q · filed 2018-08-07
-$156.00M
10-Q · filed 2017-08-08
-$353.00M
derived: sum of 3 quarters · filed 2019-02-27
-$550.00M
derived: sum of 4 quarters · filed 2019-02-27
2017-03-31-$111.00M
10-Q · filed 2018-05-08
-$120.00M
10-Q · filed 2017-05-08
-$311.00M
derived: sum of 2 quarters · filed 2019-02-27
-$508.00M
derived: sum of 3 quarters · filed 2019-02-27
-$707.00M
derived: sum of 4 quarters · filed 2019-02-27
2016-12-31-$200.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27
-$397.00M
derived: sum of 2 quarters · filed 2019-02-27
-$596.00M
derived: sum of 3 quarters · filed 2019-02-27
-$870.00M
10-K · filed 2019-02-27
2016-09-30-$197.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02
-$396.00M
derived: sum of 2 quarters · filed 2017-11-02
-$670.00M
10-Q · filed 2017-11-02
-$948.00M
derived: sum of 4 quarters · filed 2018-02-27
2016-06-30-$199.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08
-$473.00M
10-Q · filed 2017-08-08
-$751.00M
derived: sum of 3 quarters · filed 2018-02-27
-$996.00M
derived: sum of 4 quarters · filed 2018-02-27
2016-03-31-$274.00M
10-Q · filed 2017-05-08
-$552.00M
derived: sum of 2 quarters · filed 2018-02-27
-$797.00M
derived: sum of 3 quarters · filed 2018-02-27
-$861.00M
derived: sum of 4 quarters · filed 2018-02-27
2015-12-31-$278.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27
-$523.00M
derived: sum of 2 quarters · filed 2018-02-27
-$587.00M
derived: sum of 3 quarters · filed 2018-02-27
-$655.00M
10-K · filed 2018-02-27
2015-09-30-$245.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04
-$309.00M
derived: sum of 2 quarters · filed 2016-11-04
-$377.00M
10-Q · filed 2016-11-04
-$316.00M
derived: sum of 4 quarters · filed 2017-02-27
2015-06-30-$64.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05
-$132.00M
10-Q · filed 2016-08-05
-$71.00M
derived: sum of 3 quarters · filed 2017-02-27
-$131.00M
derived: sum of 4 quarters · filed 2017-02-27
2015-03-31-$68.00M
10-Q · filed 2016-05-09
-$7.00M
derived: sum of 2 quarters · filed 2017-02-27
-$67.00M
derived: sum of 3 quarters · filed 2017-02-27
-$69.00M
derived: sum of 4 quarters · filed 2017-02-27
2014-12-31$61.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27
$1.00M
derived: sum of 2 quarters · filed 2017-02-27
-$1.00M
derived: sum of 3 quarters · filed 2017-02-27
$73.00M
10-K · filed 2017-02-27
2014-09-30-$60.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05
-$62.00M
derived: sum of 2 quarters · filed 2015-11-05
$12.00M
10-Q · filed 2015-11-05
$57.00M
derived: sum of 4 quarters · filed 2016-02-24
2014-06-30-$2.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10
$72.00M
10-Q · filed 2015-08-10
$117.00M
derived: sum of 3 quarters · filed 2016-02-24
-$231.00M
derived: sum of 4 quarters · filed 2016-02-24
2014-03-31$74.00M
10-Q · filed 2015-05-11
$119.00M
derived: sum of 2 quarters · filed 2016-02-24
-$229.00M
derived: sum of 3 quarters · filed 2016-02-24
-$476.00M
derived: sum of 4 quarters · filed 2016-02-24
2013-12-31$45.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24
-$303.00M
derived: sum of 2 quarters · filed 2016-02-24
-$550.00M
derived: sum of 3 quarters · filed 2016-02-24
-$358.00M
10-K · filed 2016-02-24
2013-09-30-$348.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06
-$595.00M
derived: sum of 2 quarters · filed 2014-11-06
-$403.00M
10-Q · filed 2014-11-06
-$433.00M
derived: sum of 4 quarters · filed 2015-02-26
2013-06-30-$247.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07
-$55.00M
10-Q · filed 2014-08-07
-$85.00M
derived: sum of 3 quarters · filed 2015-02-26
-$157.00M
derived: sum of 4 quarters · filed 2015-02-26
2013-03-31$192.00M
10-Q · filed 2014-05-08
$162.00M
derived: sum of 2 quarters · filed 2015-02-26
$90.00M
derived: sum of 3 quarters · filed 2015-02-26
-$45.00M
derived: sum of 4 quarters · filed 2015-02-26
2012-12-31-$30.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26
-$102.00M
derived: sum of 2 quarters · filed 2015-02-26
-$237.00M
derived: sum of 3 quarters · filed 2015-02-26
-$120.00M
10-K · filed 2015-02-26
2012-09-30-$72.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07
-$207.00M
derived: sum of 2 quarters · filed 2013-11-07
-$90.00M
10-Q · filed 2013-11-07
-$16.00M
derived: sum of 4 quarters · filed 2014-02-26
2012-06-30-$135.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08
-$18.00M
10-Q · filed 2013-08-08
$56.00M
derived: sum of 3 quarters · filed 2014-02-26
$138.00M
derived: sum of 4 quarters · filed 2014-02-26
2012-03-31$117.00M
10-Q · filed 2013-05-09
$191.00M
derived: sum of 2 quarters · filed 2014-02-26
$273.00M
derived: sum of 3 quarters · filed 2014-02-26
$137.00M
derived: sum of 4 quarters · filed 2014-02-26
2011-12-31$74.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26
$156.00M
derived: sum of 2 quarters · filed 2014-02-26
$20.00M
derived: sum of 3 quarters · filed 2014-02-26
$7.00M
10-K · filed 2014-02-26
2011-09-30$82.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07
-$54.00M
derived: sum of 2 quarters · filed 2012-11-07
-$67.00M
10-Q · filed 2012-11-07
-$62.00M
10-Q · filed 2011-11-04
-$258.00M
derived: sum of 4 quarters · filed 2013-02-27
2011-06-30-$136.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06
-$149.00M
10-Q · filed 2012-08-06
-$152.00M
10-Q · filed 2011-08-05
-$340.00M
derived: sum of 3 quarters · filed 2013-02-27
-$365.00M
derived: sum of 4 quarters · filed 2013-02-27
2011-03-31-$13.00M
10-Q · filed 2012-05-04
-$16.00M
10-Q · filed 2011-05-09
-$204.00M
derived: sum of 2 quarters · filed 2013-02-27
-$229.00M
derived: sum of 3 quarters · filed 2013-02-27
-$367.00M
derived: sum of 4 quarters · filed 2013-02-27
2010-12-31-$191.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27
-$216.00M
derived: sum of 2 quarters · filed 2013-02-27
-$354.00M
derived: sum of 3 quarters · filed 2013-02-27
-$385.00M
10-K · filed 2013-02-27
2010-09-30-$25.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04
-$163.00M
derived: sum of 2 quarters · filed 2011-11-04
-$194.00M
10-Q · filed 2011-11-04
-$190.00M
10-Q · filed 2010-11-04
-$249.00M
derived: sum of 4 quarters · filed 2012-06-27
2010-06-30-$138.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05
-$169.00M
10-Q · filed 2011-08-05
-$170.00M
10-Q · filed 2010-08-06
-$224.00M
derived: sum of 3 quarters · filed 2012-06-27
-$282.00M
derived: sum of 4 quarters · filed 2012-06-27
2010-03-31-$31.00M
10-Q · filed 2011-05-09
-$47.00M
10-Q · filed 2010-05-07
-$86.00M
derived: sum of 2 quarters · filed 2012-06-27
-$144.00M
derived: sum of 3 quarters · filed 2012-06-27
-$302.00M
derived: sum of 4 quarters · filed 2012-06-27
2009-12-31-$55.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2012-06-27
-$113.00M
derived: sum of 2 quarters · filed 2012-06-27
-$271.00M
derived: sum of 3 quarters · filed 2012-06-27
-$147.00M
8-K · filed 2012-06-27
-$149.00M
10-K · filed 2010-02-26
2009-09-30-$58.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04
-$216.00M
derived: sum of 2 quarters · filed 2010-11-04
-$92.00M
10-Q · filed 2010-11-04
-$114.00M
10-Q · filed 2009-11-06
-$70.00M
derived: sum of 4 quarters · filed 2011-06-01
2009-06-30-$158.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06
-$34.00M
10-Q · filed 2010-08-06
-$31.00M
10-Q · filed 2009-08-07
-$12.00M
derived: sum of 3 quarters · filed 2011-06-01
-$194.00M
derived: sum of 4 quarters · filed 2011-06-01
2009-03-31$124.00M
10-Q · filed 2010-05-07
$146.00M
derived: sum of 2 quarters · filed 2011-06-01
-$36.00M
derived: sum of 3 quarters · filed 2011-06-01
2008-12-31$22.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2011-06-01
-$160.00M
derived: sum of 2 quarters · filed 2011-06-01
$57.00M
8-K · filed 2011-06-01
$47.00M
8-K · filed 2009-09-15
2008-09-30-$182.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06
$35.00M
10-Q · filed 2009-11-06
2008-06-30$217.00M
10-Q · filed 2009-08-07
2007-12-31-$362.00M
10-K · filed 2010-02-26
-$361.00M
8-K · filed 2009-09-15
2006-12-31$115.00M
8-K · filed 2009-09-15