Vistra Operations Company LLC Variable Lease, Cost
Vistra Operations Company LLC (VST) reported Variable Lease, Cost of $24.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:VariableLeaseCost · last filed 2026-02-27
- Vistra Operations Company LLC variable lease, cost for the quarter ending 2019-12-31 was $9.00M.
- Vistra Operations Company LLC variable lease, cost for the quarter ending 2019-09-30 was $5.00M.
- Vistra Operations Company LLC variable lease, cost for the quarter ending 2019-06-30 was $6.00M.
- Vistra Operations Company LLC variable lease, cost for the quarter ending 2019-03-31 was $6.00M.
- Vistra Operations Company LLC variable lease, cost for fiscal 2025 was $24.00M, a 17.24% decline from fiscal 2024.
- Vistra Operations Company LLC variable lease, cost for fiscal 2024 was $29.00M, a 21.62% decline from fiscal 2023.
- Vistra Operations Company LLC variable lease, cost for fiscal 2023 was $37.00M, a 68.18% increase from fiscal 2022.
- Vistra Operations Company LLC variable lease, cost for fiscal 2022 was $22.00M, a 24.14% decline from fiscal 2021.
| Period end | Variable Lease, Cost 3 month | Variable Lease, Cost 6 month | Variable Lease, Cost 9 month | Variable Lease, Cost 12 month |
|---|---|---|---|---|
| 2025-12-31 | $24.00M 10-K · filed 2026-02-27 | |||
| 2024-12-31 | $29.00M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $37.00M 10-K · filed 2026-02-27 | |||
| 2022-12-31 | $22.00M 10-K · filed 2025-02-28 | |||
| 2021-12-31 | $29.00M 10-K · filed 2024-02-29 | |||
| 2020-12-31 | $29.00M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $14.00M derived: sum of 2 quarters · filed 2022-02-25 | $20.00M derived: sum of 3 quarters · filed 2022-02-25 | $26.00M 10-K · filed 2022-02-25 |
| 2019-09-30 | $5.00M 10-Q · filed 2019-11-05 | $11.00M derived: sum of 2 quarters · filed 2019-11-05 | $17.00M 10-Q · filed 2019-11-05 | |
| 2019-06-30 | $6.00M 10-Q · filed 2019-08-02 | $12.00M 10-Q · filed 2019-08-02 | ||
| 2019-03-31 | $6.00M 10-Q · filed 2019-05-03 |
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