Vistra Operations Company LLC Deferred Tax Liabilities, Other Comprehensive Income
Vistra Operations Company LLC (VST) had Deferred Tax Liabilities, Other Comprehensive Income of $4.00 million as of 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2026-02-27
- 2024-12-31: Deferred Tax Liabilities, Other Comprehensive Income $4.00M.
- 2023-12-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2022-12-31: Deferred Tax Liabilities, Other Comprehensive Income $7.00M.
- 2021-12-31: Deferred Tax Liabilities, Other Comprehensive Income $9.00M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2024-12-31 | $4.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-28 |
| 2022-12-31 | $7.00M 10-K · filed 2024-02-29 |
| 2021-12-31 | $9.00M 10-K · filed 2023-03-01 |
| 2017-12-31 | $6.00M 10-K · filed 2019-02-28 |
| 2016-12-31 | $3.00M 8-K · filed 2018-06-15 |
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