Vistra Asset Closure — Selling, General and Administrative Expense increased by 7.1% to $15.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.8%, from $17.00M to $15.00M. Over 3 years (FY 2022 to FY 2025), Asset Closure — Selling, General and Administrative Expense shows an upward trend with a 14.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase indicates higher administrative burden or increased headcount required to manage complex decommissioning projects.
This represents the overhead costs associated with managing the Asset Closure business unit, including personnel, legal,...
Comparable to SG&A allocations for specialized business units in large industrial firms.
vst_segment_asset_closure_selling_general_and_administrative_expense| 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 | $11.00M | $11.00M | $11.00M | $11.00M | $8.50M | $8.50M | $8.50M | $8.50M | $10.00M | $15.00M | $9.00M | $9.00M | $17.00M | $19.00M | $16.00M | $14.00M | $15.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -22.7% | +0.0% | +0.0% | +0.0% | +17.6% | +50.0% | -40.0% | +0.0% | +88.9% | +11.8% | -15.8% | -12.5% | +7.1% |
| YoY Change | — | — | — | — | -22.7% | -22.7% | -22.7% | -22.7% | +17.6% | +76.5% | +5.9% | +5.9% | +70.0% | +26.7% | +77.8% | +55.6% | -11.8% |