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Vistra Operations Company LLC (VST) Deferred Tax Assets, Goodwill and Intangible Assets

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Vistra Operations Company LLC Deferred Tax Assets, Goodwill and Intangible Assets

Vistra Operations Company LLC (VST) had Deferred Tax Assets, Goodwill and Intangible Assets of $326.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross

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

  • 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $326.00M.
  • 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $340.00M.
  • 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $380.00M.
  • 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $456.00M.
Period endDeferred Tax Assets, Goodwill and Intangible Assets
2025-12-31$326.00M
10-K · filed 2026-02-27
2024-12-31$340.00M
10-K · filed 2026-02-27
2023-12-31$380.00M
10-K · filed 2025-02-28
2022-12-31$456.00M
10-K · filed 2024-02-29
2021-12-31$346.00M
10-K · filed 2023-03-01
2020-12-31$293.00M
10-K · filed 2022-02-25
2019-12-31$214.00M
10-K · filed 2021-02-26
2018-12-31$184.00M
10-K · filed 2020-02-28
2017-12-31$81.00M
10-K · filed 2019-02-28
2016-12-31$29.00M
8-K · filed 2018-06-15

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