AES CORP
For the period ended Mar 31, 2026. Filed May 5, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 5, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Changes in Equity
6 | The AES Corporation
Condensed Consolidated Statements of Changes in Equity
| Three Months Ended March 31, 2026 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Stock · Treasury Stock · AdditionalPaid-InCapital · Retained Earnings · AccumulatedOtherComprehensiveLoss · NoncontrollingInterests (1) | ||||||||
| Shares · Amount · Shares · Amount | ||||||||
| (in millions) | ||||||||
| Balance at January 1, 2026 | 859.8 | $9 | 147.6 | $(1,793) | $5,904 | $641 | $(698) | $5,042 |
| Net income (loss) | — | — | — | — | — | 487 | — | (211) |
| Foreign currency translation adjustments and reclassification to earnings, net of income tax | — | — | — | — | — | — | 2 | — |
| Change in fair value of derivatives and reclassification to earnings, net of income tax | — | — | — | — | — | — | (1) | 12 |
| Total other comprehensive income (loss) | — | — | — | — | — | — | 1 | 12 |
| Distributions to noncontrolling interests | — | — | — | — | — | — | — | (225) |
| Acquisitions of noncontrolling interests | — | — | — | — | (1) | — | 1 | (29) |
| Contributions from noncontrolling interests | — | — | — | — | — | — | — | 226 |
| Sales to noncontrolling interests | — | — | — | — | (1) | — | — | 120 |
| Issuance of preferred shares in subsidiaries | — | — | — | — | — | — | — | 1 |
| Dividends declared on common stock ($0.17595/share) | — | — | — | — | — | (125) | — | — |
| Issuance and exercise of stock-based compensation benefit plans, net of income tax | — | — | (0.9) | 12 | (17) | — | — | — |
| Balance at March 31, 2026 | 859.8 | $9 | 146.7 | $(1,781) | $5,885 | $1,003 | $(696) | $4,936 |
| Three Months Ended March 31, 2025 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Stock · Treasury Stock · AdditionalPaid-InCapital · Retained Earnings · AccumulatedOtherComprehensiveLoss · NoncontrollingInterests (1) | ||||||||
| Shares · Amount · Shares · Amount | ||||||||
| (in millions) | ||||||||
| Balance at January 1, 2025 | 859.7 | $9 | 148.6 | $(1,805) | $5,913 | $293 | $(766) | $4,060 |
| Net income (loss) | — | — | — | — | — | 46 | — | (149) |
| Foreign currency translation adjustments and reclassification to earnings, net of income tax | — | — | — | — | — | — | 30 | — |
| Change in fair value of derivatives and reclassification to earnings, net of income tax | — | — | — | — | — | — | (113) | (8) |
| Change in pension adjustments and reclassification to earnings, net of income tax | — | — | — | — | — | — | 1 | — |
| Total other comprehensive income (loss) | — | — | — | — | — | — | (82) | (8) |
| Reclassification of redeemable stock of subsidiaries to noncontrolling interests (2) | — | — | — | — | — | — | — | 38 |
| Distributions to noncontrolling interests | — | — | — | — | — | — | — | (57) |
| Contributions from noncontrolling interests | — | — | — | — | — | — | — | 114 |
| Sales to noncontrolling interests | — | — | — | — | (15) | — | — | 250 |
| Issuance of preferred shares in subsidiaries | — | — | — | — | — | — | — | 9 |
| Dividends declared on common stock ($0.17595/share) | — | — | — | — | — | (125) | — | — |
| Issuance and exercise of stock-based compensation benefit plans, net of income tax | — | — | (0.8) | 10 | (10) | — | — | — |
| Balance at March 31, 2025 | 859.7 | $9 | 147.8 | $(1,795) | $5,888 | $214 | $(848) | $4,257 |
(1) Excludes redeemable stock of subsidiaries. See Note 11—Redeemable Stock of Subsidiaries.
(2) Related to the reclassification of the AES Indiana Pike County BESS tax equity partnership from Redeemable stock of subsidiaries to Noncontrolling interests. See Note 11—Redeemable Stock of Subsidiaries.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.