Vistra Operations Company LLC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Vistra Operations Company LLC (VST) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- Vistra Operations Company LLC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2023-12-31 was -$35.00M.
- Vistra Operations Company LLC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2023-09-30 was $0.00.
- Vistra Operations Company LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00.
- Vistra Operations Company LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- Vistra Operations Company LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Vistra Operations Company LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | |||
| 2023-12-31 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$35.00M derived: sum of 2 quarters · filed 2026-02-27 | $0.00 10-K · filed 2026-02-27 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $35.00M 10-Q · filed 2023-11-07 | ||
| 2023-06-30 | $35.00M 10-Q · filed 2023-08-09 | |||
| 2022-12-31 | $1.00M 10-K · filed 2025-02-28 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 | |||
| 2020-12-31 | $90.00M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 |
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