Discontinued — last reported Q4 '25
Business Segments · Income Tax Expense (Benefit)
Retail — Income Tax Expense (Benefit)
Over 4 years (FY 2021 to FY 2025), Retail — Income Tax Expense (Benefit) shows a downward trend with a -100.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2017
Last reportedQ4 2025
Rolls up toIncome Tax
How to read this metric
An increase in expense relative to pre-tax income may indicate changes in tax jurisdiction or loss of tax incentives, while a benefit indicates tax credits or loss carryforwards applied to the segment.
Detailed definition
This metric captures the portion of the company's total income tax expense or benefit that is specifically allocated to...
Peer comparison
Comparable to segment-level tax provisions reported by diversified energy companies and conglomerates that break out tax burdens by business unit.
Metric ID:
vst_segment_retail_income_tax_expense_benefitHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $500.00K | $500.00K | $500.00K | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| QoQ Change | — | +0.0% | +0.0% | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| YoY Change | — | — | — | — | -100.0% | -100.0% | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — |
Range$0.00 – $500.00K
CAGR-100.0%
Avg YoY Growth-100.0%
Median YoY Growth-100.0%
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Frequently Asked Questions
- What is Vistra's retail — income tax expense (benefit)?
- Vistra (VST) reported retail — income tax expense (benefit) of $0.00 in Q4 2025.
- What is the long-term trend for Vistra's retail — income tax expense (benefit)?
- Over 4 years (2021 to 2025), Vistra's retail — income tax expense (benefit) has grown at a -100.0% compound annual growth rate (CAGR), from $2.00M to $0.00.
- What does retail — income tax expense (benefit) mean?
- The amount of income tax expense or benefit attributed specifically to the retail business segment.