Talen Energy Corp
For the period ended Mar 31, 2026. Filed May 5, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 5, 2026
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7. Property, Plant and Equipment
- Property, Plant and Equipment
| March 31, 2026 · December 31, 2025 | |||||||
|---|---|---|---|---|---|---|---|
| Estimated Useful Life (years) | Gross Value | Accumulated Depreciation | Carrying Value | Gross Value | Accumulated Depreciation | Carrying Value | |
| Electric generation | 3-37 | $7,514 | $(555) | $6,959 | $7,522 | $(481) | $7,041 |
| Nuclear fuel | 1-6 | 517 | (236) | 281 | 403 | (213) | 190 |
| Other property and equipment | 3-24 | 67 | (12) | 55 | 63 | (11) | 52 |
| Capitalized software | 1-5 | 10 | (5) | 5 | 10 | (5) | 5 |
| Construction work in progress | 199 | — | 199 | 258 | — | 258 | |
| Property, plant and equipment, net | $8,307 | $(808) | $7,499 | $8,256 | $(710) | $7,546 | |
The components of “Depreciation, amortization and accretion” presented on the Consolidated Statements of Operations for the periods were:
| Three Months Ended March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Depreciation expense (a) | $77 | $55 |
| Amortization expense (b) | 1 | 5 |
| Accretion expense (c) | 14 | 14 |
| Depreciation, amortization and accretion | $92 | $74 |
(a)Electric generation and other property and equipment.
(b)Intangible assets and capitalized software.
(c)ARO and accrued environmental cost accretion. See Note 8 for additional information.
The cost of nuclear fuel and the amortization of nuclear fuel intangible assets are presented as “Nuclear fuel amortization” on the Consolidated Statements of Operations.
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