Vistra Operations Company LLC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Vistra Operations Company LLC (VST) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$145.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- Vistra Operations Company LLC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$145.00M.
- Vistra Operations Company LLC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$53.00M.
- Vistra Operations Company LLC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$3.00M.
- Vistra Operations Company LLC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$3.00M, a 400.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$145.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$53.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$3.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$3.00M 10-K · filed 2025-02-28 |
| 2021-12-31 | $1.00M 10-K · filed 2023-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2019-12-31 | -$4.00M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$3.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 |
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