Talen Energy Cash Flow Statement (2023-2025) | TLN

Cash Flow Statement Jun2023 Sep2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 31.00M-76.00M319.00M458.00M168.00M68.00M-135.00M72.00M207.00M-363.00M
Depreciation and Depletion (Quarter) 23.00M53.00M60.00M56.00M56.00M53.00M55.00M52.00M46.00M58.00M
Deferred Taxes (Quarter) 16.00M-4.00M57.00M-85.00M-70.00M4.00M110.00M76.00M
Gains from Investment Securities (Quarter) -2.00M-10.00M42.00M6.00M-37.00M35.00M7.00M4.00M
Asset Writedowns and Impairment (Quarter) 2.00M1.00M
Cash from Operations (Quarter) -1.00M180.00M173.00M10.00M119.00M-184.00M489.00M280.00M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 25.00M72.00M35.00M28.00M30.00M30.00M26.00M18.00M27.00M26.00M
Depreciation & Amortization (CF) (Quarter) 27.00M89.00M74.00M56.00M56.00M69.00M72.00M69.00M67.00M71.00M
Change in Working Capital
Change in Receivables (Quarter) 5.00M23.00M-11.00M27.00M-23.00M126.00M-46.00M-13.00M
Change in Inventory (Quarter) 11.00M-9.00M-89.00M6.00M-83.00M5.00M43.00M6.00M
Change in Accured Expenses (Quarter) 13.00M-13.00M29.00M1.00M36.00M-24.00M-103.00M43.00M
Other Working Capital Changes (Quarter) -22.00M-45.00M1.00M89.00M-22.00M7.00M-187.00M20.00M
Investing Activities
Capital Expenditures (Quarter) 20.00M60.00M25.00M27.00M18.00M33.00M21.00M2,300.00M
Sales of Property, Plant and Equipment (Quarter) 350.00M2.00M40.00M
Cash from Investing Activities (Quarter) -38.00M-108.00M265.00M-54.00M-68.00M-46.00M-42.00M-3847.00M
Financing Activities
Other financing activities (Quarter) 6.00M25.00M9.00M-9.00M9.00M-9.00M
Cash from Financing Activities (Quarter) -62.00M-259.00M-723.00M-96.00M45.00M-85.00M3,822.00M
Dividend Payments
Dividends Paid - Common (Quarter) 19.00M39.00M86.00M
Additional items
Change in Cash (Quarter) -39.00M10.00M179.00M-767.00M-45.00M-185.00M362.00M255.00M
Free Cash Flow (Quarter) -21.00M120.00M148.00M-17.00M101.00M-217.00M468.00M-2020.00M
Net Cash Flow (Quarter) -39.00M10.00M179.00M-767.00M-45.00M-185.00M362.00M255.00M