Vistra Asset Closure — Other Cost and Expense, Operating decreased by 70.7% to $12.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 78.6%, from $56.00M to $12.00M. Over 3 years (FY 2022 to FY 2025), Asset Closure — Other Cost and Expense, Operating shows relatively stable performance with a 2.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase may signal rising environmental compliance costs or unforeseen operational challenges at closure sites.
This metric aggregates miscellaneous operating expenses within the Asset Closure segment that do not fall under standard...
Similar to other operating expenses for legacy asset management at peer utility companies.
vst_segment_asset_closure_other_cost_and_expense_operating| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $36.25M | $36.25M | $36.25M | $36.25M | $18.50M | $18.50M | $18.50M | $18.50M | $17.00M | $20.00M | $19.00M | $25.00M | $56.00M | $45.00M | $12.00M | $41.00M | $12.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -49.0% | +0.0% | +0.0% | +0.0% | -8.1% | +17.6% | -5.0% | +31.6% | +124.0% | -19.6% | -73.3% | +241.7% | -70.7% |
| YoY Change | — | — | — | — | -49.0% | -49.0% | -49.0% | -49.0% | -8.1% | +8.1% | +2.7% | +35.1% | +229.4% | +125.0% | -36.8% | +64.0% | -78.6% |