Vistra Operations Company LLC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Vistra Operations Company LLC (VST) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- Vistra Operations Company LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-09-30 was $4.00M.
- Vistra Operations Company LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- Vistra Operations Company LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Vistra Operations Company LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.00M, a 0.00% change from fiscal 2022.
- Vistra Operations Company LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.00M, a 50.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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 | $1.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2019-12-31 | $3.00M 10-K · filed 2022-02-25 | |
| 2019-09-30 | $4.00M 10-Q · filed 2019-11-05 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 |
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