KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Vistra (VST) Deferred Taxes (2017 - 2025)

Vistra has reported Deferred Taxes over the past 10 years, most recently at $68.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $68.0 million for Q4 2025, up 215.25% from a year ago — trailing twelve months through Dec 2025 was $136.0 million (down 77.59% YoY), and the annual figure for FY2025 was $136.0 million, down 77.59%.
  • Deferred Taxes for Q4 2025 was $68.0 million at Vistra, down from $196.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for VST hit a ceiling of $551.0 million in Q3 2024 and a floor of -$524.0 million in Q1 2021.
  • Median Deferred Taxes over the past 5 years was $48.0 million (2021), compared with a mean of $18.3 million.
  • Peak annual rise in Deferred Taxes hit 429.41% in 2021, while the deepest fall reached 4130.77% in 2021.
  • Vistra's Deferred Taxes stood at $112.0 million in 2021, then plummeted by 154.46% to -$61.0 million in 2022, then soared by 132.79% to $20.0 million in 2023, then tumbled by 395.0% to -$59.0 million in 2024, then soared by 215.25% to $68.0 million in 2025.
  • The last three reported values for Deferred Taxes were $68.0 million (Q4 2025), $196.0 million (Q3 2025), and $57.0 million (Q2 2025) per Business Quant data.