Vistra Texas — Depreciation, Depletion and Amortization increased by 8.1% to $174.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 16.0%, from $150.00M to $174.00M. Over 4 years (FY 2021 to FY 2025), Texas — Depreciation, Depletion and Amortization shows relatively stable performance with a 1.2% CAGR.
High depreciation relative to revenue is typical for capital-intensive utility businesses; significant changes may indicate major asset acquisitions or changes in asset useful life estimates.
The non-cash expense allocated to the Texas segment representing the systematic reduction in the value of physical asset...
Standard accounting metric for capital-intensive industries; comparable to D&A in any asset-heavy sector.
vst_segment_texas_depreciation_depletion_and_amortization| 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 | $159.00M | $179.00M | $146.00M | $123.00M | $146.00M | $135.00M | $133.00M | $130.00M | $129.00M | $132.00M | $153.00M | $132.00M | $133.00M | $153.00M | $163.00M | $150.00M | $167.00M | $160.00M | $161.00M | $174.00M |
| QoQ Change | — | +12.6% | -18.4% | -15.8% | +18.7% | -7.5% | -1.5% | -2.3% | -0.8% | +2.3% | +15.9% | -13.7% | +0.8% | +15.0% | +6.5% | -8.0% | +11.3% | -4.2% | +0.6% | +8.1% |
| YoY Change | — | — | — | — | -8.2% | -24.6% | -8.9% | +5.7% | -11.6% | -2.2% | +15.0% | +1.5% | +3.1% | +15.9% | +6.5% | +13.6% | +25.6% | +4.6% | -1.2% | +16.0% |