AES CORP
For the period ended Dec 31, 2025. Filed Mar 2, 2026.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Mar 2, 2026
AES$14.92+0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Comprehensive Income (Loss)
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| (in millions) | |||
| NET INCOME (LOSS) | $162 | $802 | $(182) |
| Foreign currency translation activity: | |||
| Foreign currency translation adjustments, net of income tax expense of $1, $0, and $0, respectively | 115 | (236) | 146 |
| Reclassification to earnings, net of $0 income tax for all periods | — | 649 | — |
| Total foreign currency translation adjustments | 115 | 413 | 146 |
| Derivative activity: | |||
| Change in fair value of derivatives, net of income tax benefit (expense) of $3, $(98), and $3, respectively | (48) | 463 | (1) |
| Reclassification to earnings, net of income tax benefit (expense) of $11, $(8), and $(9), respectively | 2 | 30 | (73) |
| Total change in fair value of derivatives | (46) | 493 | (74) |
| Pension activity: | |||
| Change in pension adjustments due to prior service cost, net of $0 income tax for all periods | 1 | — | 1 |
| Change in pension adjustments due to net actuarial loss for the period, net of income tax benefit of $0, $2, and $0, respectively | (1) | (5) | (4) |
| Reclassification to earnings, net of income tax expense of $0, $1, and $0, respectively | 1 | 15 | — |
| Total pension adjustments | 1 | 10 | (3) |
| 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 | 70 | 919 | 69 |
| COMPREHENSIVE INCOME (LOSS) | 232 | 1,721 | (113) |
| Less: Comprehensive loss attributable to noncontrolling interests and redeemable stock of subsidiaries | 755 | 208 | 498 |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO THE AES CORPORATION | $987 | $1,929 | $385 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.