Vistra Operations Company LLC Asset Retirement Obligation, Accretion Expense
Vistra Operations Company LLC (VST) reported Asset Retirement Obligation, Accretion Expense of $95.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:AssetRetirementObligationAccretionExpense · last filed 2026-08-10
- Vistra Operations Company LLC asset retirement obligation, accretion expense for the quarter ending 2026-06-30 was $50.00M, a 6.38% increase year-over-year.
- Vistra Operations Company LLC asset retirement obligation, accretion expense for the quarter ending 2026-03-31 was $45.00M, a 6.25% decline year-over-year.
- Vistra Operations Company LLC asset retirement obligation, accretion expense for the quarter ending 2025-12-31 was $50.00M, a 13.64% increase year-over-year.
- Vistra Operations Company LLC asset retirement obligation, accretion expense for the quarter ending 2025-09-30 was $49.00M, a 6.52% increase year-over-year.
- Vistra Operations Company LLC asset retirement obligation, accretion expense for fiscal 2025 was $194.00M, a 14.12% increase from fiscal 2024.
- Vistra Operations Company LLC asset retirement obligation, accretion expense for fiscal 2024 was $170.00M, a 93.18% increase from fiscal 2023.
- Vistra Operations Company LLC asset retirement obligation, accretion expense for fiscal 2023 was $88.00M, a 1.15% increase from fiscal 2022.
- Vistra Operations Company LLC asset retirement obligation, accretion expense for fiscal 2022 was $87.00M, a 1.14% decline from fiscal 2021.
| Period end | Asset Retirement Obligation, Accretion Expense 3 month | Asset Retirement Obligation, Accretion Expense 6 month | Asset Retirement Obligation, Accretion Expense 9 month | Asset Retirement Obligation, Accretion Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | $50.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $95.00M 10-Q · filed 2026-08-10 | $145.00M derived: sum of 3 quarters · filed 2026-08-10 | $194.00M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $45.00M 10-Q · filed 2026-05-08 | $95.00M derived: sum of 2 quarters · filed 2026-05-08 | $144.00M derived: sum of 3 quarters · filed 2026-05-08 | $191.00M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $99.00M derived: sum of 2 quarters · filed 2026-02-27 | $146.00M derived: sum of 3 quarters · filed 2026-08-10 | $194.00M 10-K · filed 2026-02-27 |
| 2025-09-30 | $49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $96.00M derived: sum of 2 quarters · filed 2026-08-10 | $144.00M 10-Q · filed 2025-11-07 | $188.00M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $95.00M 10-Q · filed 2026-08-10 | $139.00M derived: sum of 3 quarters · filed 2026-08-10 | $185.00M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $48.00M 10-Q · filed 2026-05-08 | $92.00M derived: sum of 2 quarters · filed 2026-05-08 | $138.00M derived: sum of 3 quarters · filed 2026-05-08 | $185.00M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $90.00M derived: sum of 2 quarters · filed 2026-02-27 | $137.00M derived: sum of 3 quarters · filed 2026-02-27 | $170.00M 10-K · filed 2026-02-27 |
| 2024-09-30 | $46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $93.00M derived: sum of 2 quarters · filed 2025-11-07 | $126.00M 10-Q · filed 2025-11-07 | $148.00M derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-30 | $47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $80.00M 10-Q · filed 2025-08-08 | $102.00M derived: sum of 3 quarters · filed 2025-08-08 | $124.00M derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-31 | $33.00M 10-Q · filed 2025-05-08 | $55.00M derived: sum of 2 quarters · filed 2025-05-08 | $77.00M derived: sum of 3 quarters · filed 2025-05-08 | $99.00M derived: sum of 4 quarters · filed 2025-05-08 |
| 2023-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $44.00M derived: sum of 2 quarters · filed 2025-02-28 | $66.00M derived: sum of 3 quarters · filed 2025-02-28 | $88.00M 10-K · filed 2025-02-28 |
| 2023-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $44.00M derived: sum of 2 quarters · filed 2024-11-08 | $66.00M 10-Q · filed 2024-11-08 | $88.00M derived: sum of 4 quarters · filed 2024-11-08 |
| 2023-06-30 | $22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $44.00M 10-Q · filed 2024-08-09 | $66.00M derived: sum of 3 quarters · filed 2024-08-09 | $88.00M derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-03-31 | $22.00M 10-Q · filed 2024-05-10 | $44.00M derived: sum of 2 quarters · filed 2024-05-10 | $66.00M derived: sum of 3 quarters · filed 2024-05-10 | $87.00M derived: sum of 4 quarters · filed 2024-05-10 |
| 2022-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $44.00M derived: sum of 2 quarters · filed 2024-02-29 | $65.00M derived: sum of 3 quarters · filed 2024-02-29 | $87.00M 10-K · filed 2024-02-29 |
| 2022-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $43.00M derived: sum of 2 quarters · filed 2023-11-07 | $65.00M 10-Q · filed 2023-11-07 | $88.00M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $43.00M 10-Q · filed 2023-08-09 | $66.00M derived: sum of 3 quarters · filed 2024-02-29 | $87.00M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $22.00M 10-Q · filed 2023-05-09 | $45.00M derived: sum of 2 quarters · filed 2024-02-29 | $66.00M derived: sum of 3 quarters · filed 2024-02-29 | $87.00M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $44.00M derived: sum of 2 quarters · filed 2024-02-29 | $65.00M derived: sum of 3 quarters · filed 2024-02-29 | $88.00M 10-K · filed 2024-02-29 |
| 2021-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $42.00M derived: sum of 2 quarters · filed 2022-11-04 | $65.00M 10-Q · filed 2022-11-04 | $87.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $44.00M 10-Q · filed 2022-08-05 | $66.00M derived: sum of 3 quarters · filed 2023-03-01 | $88.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $23.00M 10-Q · filed 2022-05-06 | $45.00M derived: sum of 2 quarters · filed 2023-03-01 | $67.00M derived: sum of 3 quarters · filed 2023-03-01 | $89.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $44.00M derived: sum of 2 quarters · filed 2023-03-01 | $66.00M derived: sum of 3 quarters · filed 2023-03-01 | $89.00M 10-K · filed 2023-03-01 |
| 2020-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $44.00M derived: sum of 2 quarters · filed 2021-11-05 | $67.00M 10-Q · filed 2021-11-05 | $91.00M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $45.00M 10-Q · filed 2021-08-05 | $69.00M derived: sum of 3 quarters · filed 2022-02-25 | $93.00M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $23.00M 10-Q · filed 2021-05-04 | $47.00M derived: sum of 2 quarters · filed 2022-02-25 | $71.00M derived: sum of 3 quarters · filed 2022-02-25 | $95.00M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $48.00M derived: sum of 2 quarters · filed 2022-02-25 | $72.00M derived: sum of 3 quarters · filed 2022-02-25 | $97.00M 10-K · filed 2022-02-25 |
| 2019-09-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $48.00M derived: sum of 2 quarters · filed 2020-11-04 | $73.00M 10-Q · filed 2020-11-04 | $98.00M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $49.00M 10-Q · filed 2020-08-05 | $74.00M derived: sum of 3 quarters · filed 2021-02-26 | $98.00M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $25.00M 10-Q · filed 2020-05-05 | $50.00M derived: sum of 2 quarters · filed 2021-02-26 | $74.00M derived: sum of 3 quarters · filed 2021-02-26 | $99.00M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $49.00M derived: sum of 2 quarters · filed 2021-02-26 | $74.00M derived: sum of 3 quarters · filed 2021-02-26 | $93.00M 10-K · filed 2021-02-26 |
| 2018-09-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $49.00M derived: sum of 2 quarters · filed 2019-11-05 | $68.00M 10-Q · filed 2019-11-05 | $86.00M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $44.00M 10-Q · filed 2019-08-02 | $62.00M derived: sum of 3 quarters · filed 2020-02-28 | $74.00M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $19.00M 10-Q · filed 2019-05-03 | $37.00M derived: sum of 2 quarters · filed 2020-02-28 | $49.00M derived: sum of 3 quarters · filed 2020-02-28 | $64.00M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $30.00M derived: sum of 2 quarters · filed 2020-02-28 | $45.00M derived: sum of 3 quarters · filed 2020-02-28 | $59.00M 10-K · filed 2020-02-28 |
| 2017-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $27.00M derived: sum of 2 quarters · filed 2018-08-06 | $41.00M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $29.00M 10-Q · filed 2018-08-06 | ||
| 2017-03-31 | $14.00M 10-Q · filed 2018-05-04 |
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