Screener
Vistra VST Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Vistra in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Identifiable intangible assets — net | 2,286 | 2,435 |
| Commodity and other derivative contractual assets | 334 | 405 |
| Accumulated deferred income taxes | 213 | 239 |
| Other noncurrent assets | 1,404 | 1,539 |
| Total assets | $42,603 | $41,550 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Short-term borrowings | — | $1,800 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Vistra's deferred tax assets and other non-current assets?
- Vistra (VST) reported deferred tax assets and other non-current assets of $1.4B in Q2 2026.
- How has Vistra's deferred tax assets and other non-current assets changed year-over-year?
- Vistra's deferred tax assets and other non-current assets decreased by 6.6% year-over-year, from $1.5B to $1.4B.
- What is the long-term trend for Vistra's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Vistra's deferred tax assets and other non-current assets has grown at a 35.9% compound annual growth rate (CAGR), from $332M to $1.54B.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
Ask your AI about Vistra's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude