Vistra Operations Company LLC Segment Reporting Other Item Amount
Vistra Operations Company LLC (VST) reported Segment Reporting Other Item Amount of -$100.00 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-07.
Financial Statements › Notes › Segment Reporting
us-gaap:SegmentReportingOtherItemAmount · last filed 2025-11-07
- Vistra Operations Company LLC segment reporting other item amount for the quarter ending 2025-09-30 was -$100.00M.
- Vistra Operations Company LLC segment reporting other item amount for the quarter ending 2025-06-30 was -$123.00M.
- Vistra Operations Company LLC segment reporting other item amount for the quarter ending 2025-03-31 was $5.00M.
- Vistra Operations Company LLC segment reporting other item amount for the quarter ending 2024-12-31 was -$9.00M.
- Vistra Operations Company LLC segment reporting other item amount for fiscal 2024 was -$286.00M.
- Vistra Operations Company LLC segment reporting other item amount for fiscal 2023 was -$30.00M, a 133.71% decline from fiscal 2022.
- Vistra Operations Company LLC segment reporting other item amount for fiscal 2022 was $89.00M.
| Period end | Segment Reporting Other Item Amount 3 month | Segment Reporting Other Item Amount 6 month | Segment Reporting Other Item Amount 9 month | Segment Reporting Other Item Amount 12 month |
|---|---|---|---|---|
| 2025-09-30 | -$100.00M 10-Q · filed 2025-11-07 | -$223.00M derived: sum of 2 quarters · filed 2025-11-07 | -$218.00M 10-Q · filed 2025-11-07 | -$227.00M derived: sum of 4 quarters · filed 2025-11-07 |
| 2025-06-30 | -$123.00M 10-Q · filed 2025-08-08 | -$118.00M 10-Q · filed 2025-08-08 | -$127.00M derived: sum of 3 quarters · filed 2025-08-08 | -$263.00M derived: sum of 4 quarters · filed 2025-11-07 |
| 2025-03-31 | $5.00M 10-Q · filed 2025-05-08 | -$4.00M derived: sum of 2 quarters · filed 2025-05-08 | -$140.00M derived: sum of 3 quarters · filed 2025-11-07 | -$199.00M derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$145.00M derived: sum of 2 quarters · filed 2025-11-07 | -$204.00M derived: sum of 3 quarters · filed 2025-11-07 | -$286.00M 10-K · filed 2025-02-28 |
| 2024-09-30 | -$136.00M 10-Q · filed 2025-11-07 | -$195.00M derived: sum of 2 quarters · filed 2025-11-07 | -$277.00M 10-Q · filed 2025-11-07 | |
| 2024-06-30 | -$59.00M 10-Q · filed 2025-08-08 | -$141.00M 10-Q · filed 2025-08-08 | ||
| 2024-03-31 | -$82.00M 10-Q · filed 2025-05-08 | |||
| 2023-12-31 | -$30.00M 10-K · filed 2025-02-28 | |||
| 2022-12-31 | $89.00M 10-K · filed 2025-02-28 |
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