AES CORP
For the period ended Dec 31, 2024. Filed Mar 11, 2025.
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FY2024 · Filed Mar 11, 2025
AES$14.92+0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income (Loss)
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| (in millions) | |||
| NET INCOME (LOSS) | $802 | $(182) | $(505) |
| Foreign currency translation activity: | |||
| Foreign currency translation adjustments, net of $0 income tax for all periods | (236) | 146 | (36) |
| Reclassification to earnings, net of $0 income tax for all periods | 649 | — | — |
| Total foreign currency translation adjustments | 413 | 146 | (36) |
| Derivative activity: | |||
| Change in fair value of derivatives, net of income tax benefit (expense) of $(98), $3, and $(191), respectively | 463 | (1) | 711 |
| Reclassification to earnings, net of income tax expense of $8, $9, and $9, respectively | 30 | (73) | 59 |
| Total change in fair value of derivatives | 493 | (74) | 770 |
| Pension activity: | |||
| Change in pension adjustments due to prior service cost, net of $0 income tax for all periods | — | 1 | — |
| Change in pension adjustments due to net actuarial gain (loss) for the period, net of income tax benefit (expense) of $2, $0, and $(5), respectively | (5) | (4) | 13 |
| Reclassification to earnings, net of income tax expense of $1, $0, and $1, respectively | 15 | — | 1 |
| Total pension adjustments | 10 | (3) | 14 |
| Fair value option liabilities activity: | |||
| Change in fair value option liabilities due to instrument-specific credit risk, net of $0 income tax for all periods | 3 | — | — |
| Total change in fair value option liabilities | 3 | — | — |
| OTHER COMPREHENSIVE INCOME | 919 | 69 | 748 |
| COMPREHENSIVE INCOME (LOSS) | 1,721 | (113) | 243 |
| Less: Comprehensive loss (income) attributable to noncontrolling interests and redeemable stock of subsidiaries | 208 | 498 | (127) |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO THE AES CORPORATION | $1,929 | $385 | $116 |
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