Vistra Operations Company LLC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Vistra Operations Company LLC (VST) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $30.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- Vistra Operations Company LLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $30.00M.
- Vistra Operations Company LLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.00M, a 150.00% decline from fiscal 2023.
- Vistra Operations Company LLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.00M.
- Vistra Operations Company LLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$10.00M, a 225.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $30.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-27 | $15.00M 10-K · filed 2025-02-28 |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-27 | $16.00M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$10.00M 10-K · filed 2025-02-28 | $4.00M 10-K · filed 2023-03-01 |
| 2021-12-31 | $8.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $3.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$6.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$2.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $13.00M 10-K · filed 2020-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ENTERGY CORP /DE/ (ETR) | United States | $44.941B | 28.55 |
| DOMINION ENERGY, INC (D) | United States | $53.119B | 18.40 |
| AMERICAN ELECTRIC POWER CO INC (AEP) | United States | $63.976B | 18.67 |
| DTE ENERGY CO (DTE) | United States | $25.218B | 24.06 |
| FIRSTENERGY CORP (FE) | United States | $24.988B | 27.52 |
| CENTERPOINT ENERGY INC (CNP) | United States | $24.100B | 26.37 |
| PPL Corp (PPL) | United States | $24.068B | 23.57 |
| EVERSOURCE ENERGY (ES) | United States | $24.030B | 17.30 |
| NRG ENERGY, INC. (NRG) | United States | $20.567B | 36.29 |
| EDISON INTERNATIONAL (EIX) | United States | $20.225B | 7.93 |