Business Segments · Depreciation, Depletion and Amortization
Retail — Depreciation, Depletion and Amortization
Vistra Retail — Depreciation, Depletion and Amortization decreased by 58.3% to $10.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 56.5%, from $23.00M to $10.00M. Over 4 years (FY 2021 to FY 2025), Retail — Depreciation, Depletion and Amortization shows a downward trend with a -18.4% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ4 2016
Last reportedQ1 2026
Rolls up toD&A
How to read this metric
Changes reflect shifts in the capital intensity of the retail business or the amortization schedule of customer-related intangible assets.
Detailed definition
This represents the non-cash allocation of the cost of tangible and intangible assets used by the retail segment over th...
Peer comparison
Standard accounting metric for capital-intensive business segments.
Metric ID:
vst_segment_retail_depreciation_depletion_and_amortizationHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $54.00M | $53.00M | $52.00M | $36.00M | $36.00M | $36.00M | $37.00M | $29.00M | $22.00M | $26.00M | $25.00M | $23.00M | $31.00M | $31.00M | $29.00M | $23.00M | $24.00M | $23.00M | $24.00M | $10.00M |
| QoQ Change | — | -1.9% | -1.9% | -30.8% | +0.0% | +0.0% | +2.8% | -21.6% | -24.1% | +18.2% | -3.8% | -8.0% | +34.8% | +0.0% | -6.5% | -20.7% | +4.3% | -4.2% | +4.3% | -58.3% |
| YoY Change | — | — | — | — | -33.3% | -32.1% | -28.8% | -19.4% | -38.9% | -27.8% | -32.4% | -20.7% | +40.9% | +19.2% | +16.0% | +0.0% | -22.6% | -25.8% | -17.2% | -56.5% |
Range$10.00M – $54.00M
CAGR-29.9%
Avg YoY Growth-17.5%
Median YoY Growth-24.2%
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Frequently Asked Questions
- What is Vistra's retail — depreciation, depletion and amortization?
- Vistra (VST) reported retail — depreciation, depletion and amortization of $10.00M in Q1 2026.
- How has Vistra's retail — depreciation, depletion and amortization changed year-over-year?
- Vistra's retail — depreciation, depletion and amortization decreased by 56.5% year-over-year, from $23.00M to $10.00M.
- What is the long-term trend for Vistra's retail — depreciation, depletion and amortization?
- Over 4 years (2021 to 2025), Vistra's retail — depreciation, depletion and amortization has grown at a -18.4% compound annual growth rate (CAGR), from $212.00M to $94.00M.
- What does retail — depreciation, depletion and amortization mean?
- The non-cash expense reflecting the wear and tear of assets used in the retail business.