Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Vistra Deferred Tax Assets and Other Non-Current Assets increased by 3.0% to $1.59B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 6.3%, from $1.69B to $1.59B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 35.9% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2016
Last reportedQ1 2026May 8, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$300.00M$335.00M$361.00M$344.00M$398.00M$494.00M$351.00M$319.00M$495.00M$527.00M$601.00M$578.00M$589.00M$479.00M$1.19B$1.69B$1.50B$1.38B$1.54B$1.59B
QoQ Change+11.7%+7.8%-4.7%+15.7%+24.1%-28.9%-9.1%+55.2%+6.5%+14.0%-3.8%+1.9%-18.7%+148.6%+42.0%-11.1%-8.2%+11.5%+3.0%
YoY Change+32.7%+47.5%-2.8%-7.3%+24.4%+6.7%+71.2%+81.2%+19.0%-9.1%+98.2%+192.6%+155.3%+188.1%+29.2%-6.3%
Range$300.00M$1.69B
CAGR+42.0%
Avg YoY Growth+57.5%
Median YoY Growth+30.9%
Current Streak2 quarters growth

Frequently Asked Questions

What is Vistra's deferred tax assets and other non-current assets?
Vistra (VST) reported deferred tax assets and other non-current assets of $1.59B in Q1 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 6.3% year-over-year, from $1.69B to $1.59B.
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 $332.00M to $1.54B.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.