Segment Reporting, Other Segment Item, Amount
Vistra·Business Segments·5 segments
Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| East | -$42.00M | -$97.00M | $0.00 | $9.00M | -$108.00M | -$95.00M | -$35.00M | $34.00M |
| Asset Closure | -$4.00M | -$7.00M | $0.00 | -$1.00M | -$1.00M | -$1.00M | $134.00M | -$4.00M |
| Retail | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$1.00M | $1.00M | -$1.00M |
| Texas | -$4.00M | -$23.00M | -$6.00M | -$2.00M | -$12.00M | $0.00 | -$42.00M | $0.00 |
| West | $1.00M | -$1.00M | $3.00M | $0.00 | $0.00 | -$1.00M | -$4.00M | $0.00 |
| Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$1.00M | $1.00M | -$1.00M |