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.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| 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 | Q1 '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% |