Vistra Operations Company LLC (VST) Deferred Income Tax Expense (Benefit)

Vistra Operations Company LLC Deferred Income Tax Expense (Benefit)

Vistra Operations Company LLC (VST) reported Deferred Income Tax Expense (Benefit) of $136.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27

• Vistra Operations Company LLC deferred income tax expense (benefit) for fiscal 2025 was $136.00M, a 77.59% decline from fiscal 2024.
• Vistra Operations Company LLC deferred income tax expense (benefit) for fiscal 2024 was $607.00M, a 32.82% increase from fiscal 2023.
• Vistra Operations Company LLC deferred income tax expense (benefit) for fiscal 2023 was $457.00M.
• Vistra Operations Company LLC deferred income tax expense (benefit) for fiscal 2022 was -$359.00M.