Business Segments · Depreciation, Depletion and Amortization

Asset Closure — Depreciation, Depletion and Amortization

Year-over-year, this metric grew by 400.0%, from -$1.00M to $3.00M. Over 4 years (FY 2021 to FY 2025), Asset Closure — Depreciation, Depletion and Amortization shows a downward trend with a -51.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ4 2016
Last reportedQ1 2026
Rolls up toD&A

How to read this metric

Changes reflect the remaining book value of assets being retired and the pace of their accounting write-down.

Detailed definition

This metric reflects the systematic allocation of the cost of tangible and intangible assets associated with the Asset C...

Peer comparison

Standard depreciation accounting for legacy assets across the utility industry.

Metric ID: vst_segment_asset_closure_depreciation_depletion_and_amortization

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$0.00$0.00$35.00M$14.00M$9.00M-$1.00M$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00-$1.00M-$1.00M$0.00$0.00$3.00M
QoQ Change-60.0%-35.7%-111.1%+100.0%+0.0%+100.0%
YoY Change-100.0%-100.0%-100.0%+100.0%+400.0%
Range-$1.00M$35.00M
Avg YoY Growth+40.0%
Median YoY Growth-100.0%

Frequently Asked Questions

What is Vistra's asset closure — depreciation, depletion and amortization?
Vistra (VST) reported asset closure — depreciation, depletion and amortization of $3.00M in Q1 2026.
How has Vistra's asset closure — depreciation, depletion and amortization changed year-over-year?
Vistra's asset closure — depreciation, depletion and amortization increased by 400.0% year-over-year, from -$1.00M to $3.00M.
What is the long-term trend for Vistra's asset closure — depreciation, depletion and amortization?
Over 4 years (2021 to 2025), Vistra's asset closure — depreciation, depletion and amortization has grown at a -51.1% compound annual growth rate (CAGR), from $35.00M to -$2.00M.
What does asset closure — depreciation, depletion and amortization mean?
Non-cash expense representing the gradual write-down of assets held within the asset closure business unit.