Vistra Operations Company LLC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Vistra Operations Company LLC (VST) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-27
- Vistra Operations Company LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00.
- Vistra Operations Company LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Vistra Operations Company LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $35.00M.
- Vistra Operations Company LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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 10-K · filed 2026-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-28 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |
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