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For the quarter ending 2026-03-31, CEG had -$2,584M decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$2,584M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Other assets and liabilities
    • Net income (loss)
    • Investment in ndt funds
    • Others
Negative Cash Flow Breakdown
    • Accounts payable and accrued exp...
    • Acquisition of calpine, net of c...
    • Collateral received (posted), ne...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
1,603 432 2,620 2,466
Depreciation, amortization, and accretion, including nuclear fuel and energy contract amortization
-2,601 --
Deferred income taxes and amortization of itcs
-273 --
Net fair value changes related to derivatives
--645 --
Net realized and unrealized (gains) losses on ndt funds
-708 --
Net realized and unrealized (gains) losses on equity investments
--279 --
Other non-cash operating activities
-223 --
Accounts receivable
-363 --
Inventories
-134 --
Depreciation, amortization, and accretion, including nuclear fuel and contract amortization
-4,503 -3,737 1,968
Accounts payable and accrued expenses
-316 --
Deferred income taxes and amortization of itcs
438 --514 516
Option premiums received (paid), net
-38 --
Net fair value changes related to derivatives
454 --164 750
Collateral received (posted), net
--773 --
Net realized and unrealized (gains) losses on ndt funds
255 --618 380
Income taxes
-625 --
Net realized and unrealized (gains) losses on equity investments
-372 --9 354
Pension and non-pension postretirement benefit contributions
--211 --
Other non-cash operating activities
257 --116 88
Other assets and liabilities
-451 --
Accounts receivable
401 -590 -1,321
Net cash flows provided by (used in) operating activities
-4,237 --
Receivables from and payables to affiliates, net
-913 -332 309
Capital expenditures
-2,949 --
Inventories
-593 -306 181
Proceeds from ndt fund sales
-6,946 --
Accounts payable and accrued expenses
-2,694 -1,282 26
Investment in ndt funds
-7,284 --
Option premiums received (paid), net
53 --90 22
Collection of dpp, net
-0 --
Collateral received (posted), net
-2,048 -1,695 602
Acquisition of business
-14 --
Income taxes
-673 -935 -159
Other investing activities
--103 --
Pension and non-pension postretirement benefit contributions
94 --259 -26
Net cash flows provided by (used in) investing activities
--3,198 --
Other assets and liabilities
-13,180 -9,092 4,615
Change in short-term borrowings
-0 --
Net cash flows provided by (used in) operating activities
-991 -697 677
Proceeds from short-term borrowings with maturities greater than 90 days
-1,650 --
Capital expenditures
118 -390 767
Repayments of short-term borrowings with maturities greater than 90 days
-0 --
Proceeds from ndt fund sales
-937 -1,695 1,746
Issuance of long-term debt
-0 --
Investment in ndt funds
-1,049 -1,774 1,847
Retirement of long-term debt
-1,076 --
Collection of dpp, net
--0 0
Dividends paid on common stock
-486 --
Acquisition of calpine, net of cash and restricted cash acquired
2,529 -3 5
Repurchases of common stock
-400 --
Other investing activities
-140 --9 -1
Other financing activities
--108 --
Net cash flows provided by (used in) investing activities
-10,452 -5,822 900
Net cash flows provided by (used in) financing activities
763 -231 -756 -1,721
Increase (decrease) in cash, restricted cash, and cash equivalents
-2,584 -303 1,997 118
Cash, restricted cash, and cash equivalents at beginning of period
3,720 4,037 2,040 1,922
Cash, restricted cash, and cash equivalents at end of period
1,136 3,748 4,037 2,040
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

something is missing$8,096M Net cash flowsprovided by (used in)...$763M (-66.65%↓ Y/Y)Increase (decrease) incash, restricted...-$2,584M (-116.60%↓ Y/Y)Canceled cashflow$8,859M Investment in ndt funds-$1,049M (-148.75%↓ Y/Y)Other investingactivities-$140M (-2100.00%↓ Y/Y)Other assets andliabilities-$13,180M (1.35%↑ Y/Y)Net income (loss)$1,603M (150.17%↑ Y/Y)Inventories-$593M (-39.53%↓ Y/Y)Deferred income taxes andamortization of itcs$438M (78.05%↑ Y/Y)Net realized andunrealized (gains) losses...-$372M (38.10%↑ Y/Y)Pension and non-pensionpostretirement benefit...$94M (2.17%↑ Y/Y)Option premiumsreceived (paid), net$53M (-54.70%↓ Y/Y)Net cash flowsprovided by (used in)...-$10,452M (-16.87%↓ Y/Y)Canceled cashflow$1,189M Net cash flowsprovided by (used in)...-$991M (-150.61%↓ Y/Y)Canceled cashflow$16,333M something is missing-$8,057M Acquisition of calpine, netof cash and...$2,529M (50480.00%↑ Y/Y)Proceeds from ndt fundsales-$937M (-144.96%↓ Y/Y)Capital expenditures$118M (-85.36%↓ Y/Y)something is missing-$5,126M Depreciation, amortization,and accretion,...-$4,503M (-19.76%↓ Y/Y)Accounts payable andaccrued expenses-$2,694M (-100.45%↓ Y/Y)Collateral received(posted), net-$2,048M (17.72%↑ Y/Y)Receivables from andpayables to affiliates,...-$913M (-31.94%↓ Y/Y)Income taxes-$673M (-90.65%↓ Y/Y)Net fair valuechanges related to...$454M (149.67%↑ Y/Y)Accounts receivable$401M (-56.97%↓ Y/Y)Other non-cashoperating activities$257M (53.89%↑ Y/Y)Net realized andunrealized (gains) losses...$255M (-69.13%↓ Y/Y)

Constellation-2023-Sustainability-Report-14-pdf-svg

Constellation Energy Corp (CEG)

Constellation-2023-Sustainability-Report-14-pdf-svg

Constellation Energy Corp (CEG)