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Filings

Finds words inside filing documents. Searching AES CORP's filings · 30 documents indexed.

7 documents · 24 matches

  1. AES AES CORP 10-K 2026-03-02

    Item 1A. Risk Factors

    material weakness in its internal control over revenue recognition that was remediated as of December 31, 2024. If there is a material
    7 matches in this document
  2. AES AES CORP 10-Q 2026-11-03

    Item 5. Other Information

    material weakness identified by management in controls related to the disposition process of AES Brasil, as reported by the Company
    3 matches in this document
  3. AES AES CORP 10-Q 2026-08-04

    Item 5. Other Information

    material weakness identified by management in controls related to the disposition process of AES Brasil, as reported by the Company
    3 matches in this document
  4. AES AES CORP 8-K 2026-07-27

    Item 4.01. Changes in Registrant's Certifying Accountant.

    material weakness identified by management in controls related to the disposition process of AES Brasil, as reported by the Company
    2 matches in this document
  5. AES AES CORP 10-Q 2025-11-04

    Item 4. Controls and Procedures

    material weakness, our CEO and CFO have concluded that our unaudited condensed consolidated financial statements contained in this Quarterly Report
    4 matches in this document
  6. AES AES CORP 10-Q 2025-08-01

    Item 4. Controls and Procedures

    material weakness, our CEO and CFO have concluded that our unaudited condensed consolidated financial statements contained in this Quarterly Report
    4 matches in this document
  7. AES AES CORP 10-Q 2026-05-05

    Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

    •our ability to remediate any future material weakness;
    1 match in this document

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