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Tennessee Valley Authority (TVE)

Tennessee Valley Authority (TVE)

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Cash Flow Overview

Change in Cash
$983M
Free Cash flow
-$101M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of debt
    • Depreciation, amortization and a...
    • Net income (loss)
    • Others
Negative Cash Flow Breakdown
    • Payments to acquire property, pl...
    • Proceeds from (repayments of) sh...
    • Increase (decrease) in accounts ...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
Net income (loss)
307
392
266
Depreciation, amortization and accretion, net
455
517
577
Amortization of nuclear fuel
85
91
90
Pension and other postretirement benefits cost (reversal of cost)
30
31
31
Reg asset amortization
-235
262
59
Increase (decrease) in accounts receivable
182
49
-211
Increase (decrease) in inventories
80
-12
69
Increase (decrease) in accounts payable and accrued liabilities
94
171
-424
Increase (decrease) in interest payable, net
-2
-5
-13
Payment for pension benefits
76
85
75
Asset retirement obligation, cash paid to settle
72
46
84
Increase (decrease) in other operating assets and liabilities, net
17
-9
121
Cash provided by (used in) operating activity, including discontinued operation
777
776
330
Payments to acquire property, plant, and equipment
878
852
1,144
Payments for (proceeds from) nuclear fuel
51
82
141
Proceeds from contribution in aid of construction, investing activity
86
-
-
Payments to acquire assets, investing activities
0
0
4
Payments to acquire loans receivable
0
10
-
Proceeds from collection of loans receivable
2
1
1
Payment for (proceeds from) other investing activity
39
-32
-80
Cash provided by (used in) investing activity, including discontinued operation
-880
-911
-1,208
Proceeds from issuance of unsecured debt
0
0
-
Proceeds from issuance of debt
2,000
0
0
Repayments of unsecured debt
20
0
1,350
Repayments of other long-term debt
5
19
5
Proceeds from (repayments of) short-term debt
-848
176
1,171
Finance lease, principal payments
17
24
13
Payments of financing costs
25
0
0
Proceeds from (payment for) other financing activity
1
2
0
Cash provided by (used in) financing activity, including discontinued operation
1,086
135
-197
Cash, cash equivalent, restricted cash, and restricted cash equivalent, period increase (decrease), including exchange rate effect and discontinued operation
983
0
-1,075
Cash and cash equivalents at beginning of period
-
-
1,597
Cash and cash equivalents at end of period
-
-
522
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

Proceeds from issuance ofdebt$2,000M Depreciation, amortizationand accretion, net$455M Net income (loss)$307M Reg assetamortization-$235M Proceeds from (paymentfor) other financing...$1M Increase (decrease) inaccounts payable and...$94M Amortization of nuclear fuel$85M Pension and otherpostretirement benefits cost...$30M Cash provided by(used in) financing...$1,086M Cash provided by(used in) operating...$777M Canceled cashflow$915M Canceled cashflow$429M Cash, cashequivalent, restricted...$983M Canceled cashflow$880M Proceeds from(repayments of) short-term...-$848M Payments of financingcosts$25M Repayments of unsecureddebt$20M Finance lease,principal payments$17M Repayments of otherlong-term debt$5M Proceeds fromcontribution in aid of...$86M Proceeds from collectionof loans...$2M Increase (decrease) inaccounts receivable$182M Increase (decrease) ininventories$80M Payment for pensionbenefits$76M Asset retirementobligation, cash paid to...$72M Increase (decrease) inother operating...$17M Increase (decrease) ininterest payable, net-$2M Cash provided by(used in) investing...-$880M Canceled cashflow$88M Payments to acquireproperty, plant, and...$878M Payments for (proceedsfrom) nuclear fuel$51M Payment for (proceedsfrom) other investing...$39M