Discontinued — last reported Q4 '25
D&A
Vistra D&A decreased by 1.0% to $718.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 7.0%, from $772.00M to $718.00M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 9.5% CAGR.
Analysis
How to read this metric
Higher levels typically reflect significant historical capital expenditures or acquisitions that are now being expensed over time.
Detailed definition
This metric represents the non-cash accounting charges used to allocate the cost of tangible assets and intangible asset...
Peer comparison
Capital-intensive hardware manufacturers generally show higher D&A relative to revenue than pure-play software companies.
depreciation_and_amortization_cfHistorical Data
| 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 | $458.00M | $582.00M | $499.00M | $542.00M | $512.00M | $521.00M | $472.00M | $477.00M | $464.00M | $501.00M | $514.00M | $555.00M | $622.00M | $714.00M | $740.00M | $772.00M | $762.00M | $691.00M | $725.00M | $718.00M |
| QoQ Change | — | +27.1% | -14.3% | +8.6% | -5.5% | +1.8% | -9.4% | +1.1% | -2.7% | +8.0% | +2.6% | +8.0% | +12.1% | +14.8% | +3.6% | +4.3% | -1.3% | -9.3% | +4.9% | -1.0% |
| YoY Change | — | — | — | — | +11.8% | -10.5% | -5.4% | -12.0% | -9.4% | -3.8% | +8.9% | +16.4% | +34.1% | +42.5% | +44.0% | +39.1% | +22.5% | -3.2% | -2.0% | -7.0% |
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| East | $216.00M | $223.00M | $365.00M | $316.00M | $316.00M | $244.00M | $244.00M | $265.00M |
| Texas | $133.00M | $153.00M | $163.00M | $150.00M | $167.00M | $160.00M | $161.00M | $174.00M |
| West | $21.00M | $22.00M | $22.00M | $15.00M | $16.00M | $14.00M | $16.00M | $14.00M |
| Retail | $31.00M | $31.00M | $29.00M | $23.00M | $24.00M | $23.00M | $24.00M | $10.00M |
| Asset Closure | $0.00 | $0.00 | $0.00 | -$1.00M | -$1.00M | $0.00 | $0.00 | $3.00M |
| Sunset | $18.00M | $20.00M | — | — | — | — | — | — |
| Total | $622.00M | $714.00M | $740.00M | $772.00M | $762.00M | $691.00M | $725.00M | $718.00M |
Sunset was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
D&A at Other Companies
Frequently Asked Questions
- What is Vistra's d&a?
- Vistra (VST) reported d&a of $718.00M in Q1 2026.
- How has Vistra's d&a changed year-over-year?
- Vistra's d&a decreased by 7.0% year-over-year, from $772.00M to $718.00M.
- What is the long-term trend for Vistra's d&a?
- Over 4 years (2021 to 2025), Vistra's d&a has grown at a 9.5% compound annual growth rate (CAGR), from $2.05B to $2.95B.
- What does d&a mean?
- The accounting process of spreading the cost of physical and intangible assets over time.