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For the year ending 2025-12-31, TLN had $387M increase in cash & cash equivalents over the period. $606M in free cash flow.

Cash Flow Overview

Change in Cash
$387M
Free Cash flow
$606M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Debt issuances (note 10)
    • Nuclear decommissioning trust fu...
    • Stock-based compensation (note 1...
    • Others
Negative Cash Flow Breakdown
    • Freedom and guernsey acquisition...
    • Nuclear decommissioning trust fu...
    • Other liabilities
    • Others

Cash Flow
2025-12-31
Net income (loss)
-219
Stock-based compensation (note 13)
526
Depreciation, amortization and accretion
279
Other
0
Depreciation, amortization and accretion (note 16)
279
Nuclear decommissioning trust funds (gain) loss, net (excluding interest and fees) (note 6)
132
Commodity contracts
-106
Interest rate swap contracts (interest expense)
-15
Unrealized (gains) losses on derivative instruments (note 2)
-121
Deferred income taxes
120
Nuclear fuel amortization (note 7)
97
(gain) loss on sales of assets, net (note 17)
36
(gain) loss on aws data campus sale and ercot sale (note 17)
0
Reorganization (income) expense, net (note 20)
0
Impairments (note 7)
0
Other (note 16)
-51
Accounts receivable
44
Inventory, net
-29
Other assets
-182
Accounts payable and accrued liabilities
-48
Accrued interest
42
Collateral received (posted), net
-33
Other liabilities
-231
Net cash provided by (used in) operating activities
704
Freedom and guernsey acquisitions, net (note 17)
3,793
Nuclear decommissioning trust funds investment purchases (note 6)
1,962
Nuclear decommissioning trust funds investment sale proceeds (note 6)
1,927
Nuclear fuel expenditures (note 7)
108
Property, plant and equipment expenditures (note 7)
98
Proceeds from aws data campus sale and ercot sale (note 17)
0
Proceeds from the sale of assets
40
Other
9
Net cash provided by (used in) investing activities
-4,003
Debt issuances (note 10)
3,890
Share repurchases (note 15)
103
Deferred financing costs
89
Revolving credit facility borrowings (note 10)
75
Revolving credit facility repayments (note 10)
75
Debt repayments (note 10)
17
Cumulus digital tlf repayment
0
Repurchase of noncontrolling interest
0
Cash settlement of restricted stock units
0
Exercise or repurchase of warrants
0
Lmbe-mc tlb payments
0
Tlb-1 proceeds, net
0
Repayment of prepetition secured indebtedness
0
Financing proceeds at emergence, net of discount
0
Contributions from member
0
Payment of claims under other prepetition secured indebtedness
0
Derivatives with financing elements
0
Other
5
Net cash provided by (used in) financing activities
3,686
Net increase (decrease) in cash and cash equivalents and restricted cash and cash equivalents
387
Beginning of period cash and cash equivalents and restricted cash and cash equivalents
365
End of period cash and cash equivalents and restricted cash and cash equivalents
752
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Depreciation, amortizationand accretion$279M Commodity contracts-$106M Interest rate swapcontracts (interest...-$15M Debt issuances (note10)$3,890M Stock-based compensation(note 13)$526M Depreciation, amortizationand accretion (note...$279M Revolving credit facilityborrowings (note 10)$75M Other$5M Other assets-$182M Unrealized (gains) losseson derivative...-$121M Deferred income taxes$120M Nuclear fuelamortization (note 7)$97M Other (note 16)-$51M Accrued interest$42M Inventory, net-$29M Net cash provided by(used in) financing...$3,686M Net cash provided by(used in) operating...$704M Canceled cashflow$284M Canceled cashflow$743M Net increase(decrease) in cash and cash...$387M Canceled cashflow$4,003M Share repurchases(note 15)$103M Deferred financing costs$89M Revolving credit facilityrepayments (note 10)$75M Debt repayments(note 10)$17M Nucleardecommissioning trust funds...$1,927M Proceeds from the sale ofassets$40M Other liabilities-$231M Net income (loss)-$219M Nucleardecommissioning trust funds...$132M Accounts payable andaccrued liabilities-$48M Accounts receivable$44M (gain) loss on sales ofassets, net (note 17)$36M Collateral received(posted), net-$33M Net cash provided by(used in) investing...-$4,003M Canceled cashflow$1,967M Freedom and guernseyacquisitions, net (note 17)$3,793M Nucleardecommissioning trust funds...$1,962M Nuclear fuelexpenditures (note 7)$108M Property, plant andequipment expenditures...$98M Other$9M

Talen Energy Corp (TLN)

Talen Energy Corp (TLN)