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.
Changes reflect the remaining book value of assets being retired and the pace of their accounting write-down.
This metric reflects the systematic allocation of the cost of tangible and intangible assets associated with the Asset C...
Standard depreciation accounting for legacy assets across the utility industry.
vst_segment_asset_closure_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 | $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% |