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Vistra VST Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Vistra in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Vistra’s 10-Q, filed August 10, 2026.
- Filed
- Aug 9, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001692819-26-000019
| Line item | June 30, 2026 | December 31,2025 |
|---|---|---|
| Wholesale and retail trade accounts receivable | $2,366 | $2,412 |
| Allowance for credit losses | (73) | (89) |
| Trade accounts receivable — net | $2,293 | $2,323 |
| Trade accounts receivable from contracts with customers — net | $1,939 | $1,826 |
| Other trade accounts receivable — net | 354 | 497 |
| Trade accounts receivable — net | $2,293 | $2,323 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Vistra's allowance for doubtful accounts receivable (current)?
- Vistra (VST) reported allowance for doubtful accounts receivable (current) of $73M in Q2 2026.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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