Talen Energy Balance Sheet (2023-2025) | TLN

Balance Sheet Jun2023 Sep2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.48B0.48B0.33B0.29B0.12B0.69B
Short-term Investments (Quarter) 0.03B0.05B0.07B0.03B0.08B0.04B0.06B
Cash & Current Investments (Quarter) 0.51B0.53B0.39B0.33B0.20B0.04B0.74B
Receivables - Net (Quarter) 0.10B0.10B0.07B0.10B0.23B0.12B0.20B
Receivables - Other (Quarter) 0.30B0.30B0.05B0.06B0.05B0.07B0.07B0.04B
Receivables (Quarter) 0.40B0.14B0.12B0.15B0.30B0.18B0.23B
Inventory (Quarter) 0.28B0.30B0.30B0.22B0.22B0.26B0.28B
Prepaid Assets (Quarter) 0.38B0.10B0.18B0.17B0.17B0.06B0.07B
Current Assets (Quarter) 1.95B1.67B1.04B0.85B0.83B1.05B1.35B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 3.25B3.23B3.15B3.14B3.09B3.08B7.55B
Long-Term Investments (Quarter) 0.01B0.02B0.01B0.01B0.00B0.00B
Other Non-Current Assets (Quarter) 0.21B0.19B0.18B0.16B0.12B0.10B0.11B
Non-Current Assets (Quarter) 5.13B5.17B5.07B5.02B5.00B5.05B9.56B
Assets (Quarter) 7.08B6.85B6.11B5.87B5.83B6.10B10.90B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.21B0.21B0.27B0.20B0.23B0.19B0.28B
Payables (Quarter) 0.21B0.21B0.27B0.20B0.23B0.19B0.28B
Accumulated Expenses (Quarter) 0.03B0.05B0.02B0.05B0.03B0.05B0.06B
Other Accumulated Expenses (Quarter) 0.12B0.13B0.15B0.16B0.08B0.15B0.08B
Short term Debt (Quarter) 0.01B0.01B0.09B0.07B0.02B0.10B
Total Current Liabilities (Quarter) 0.43B0.41B0.46B0.52B0.45B0.46B1.05B
Non-Current Liabilities
Non-Current Debt (Quarter) 2.62B2.62B2.99B2.98B2.97B2.97B6.78B
Non-Current Deffered Revenue (Quarter) 0.66B
Pension (Quarter) 0.36B0.32B0.30B0.29B0.28B0.24B0.23B
Minority Interest (Quarter) 0.06B0.06B
Non-Current Deferred Tax Liability (Quarter) 0.49B0.45B0.36B0.29B0.30B0.41B1.85B
Other Non-Current Liabilities (Quarter) 0.00B0.49B0.50B0.04B0.04B0.04B0.51B
Total Non-Current Liabilities (Quarter) 4.51B3.91B4.22B4.64B4.54B4.59B9.30B
Total Liabilities (Quarter) -2.46B-2.36B-2.77B4.51B4.40B4.72B4.68B4.58B4.63B9.81B
Shareholder's Equity
Total Debt (Quarter) 2.63B2.62B2.99B3.07B3.04B2.99B6.88B
Common Equity (Quarter) 2.46B2.36B2.77B2.57B2.44B1.39B1.18B1.25B1.47B1.09B
Shareholder's Equity (Quarter) 2.46B2.36B2.77B2.57B2.44B1.39B1.18B1.25B1.47B1.09B
Liabilities and Shareholders Equity (Quarter) 7.08B6.85B6.11B5.87B5.83B6.10B10.90B
Retained Earnings (Quarter) -0.03B-0.01B-0.33B-0.53B-0.01B-0.25B-0.61B
Treasury Shares (Quarter) 0.00B0.01B0.00B0.01B0.00B0.00B0.00B