Operating Expenses
Other operating charges
Vistra Other operating charges decreased by 3.0% to $700.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.0%, from $693.00M to $700.00M. Over 4 years (FY 2021 to FY 2025), Other operating charges shows an upward trend with a 15.8% CAGR.
Analysis
StatementIncome Statement
SectionOperating Expenses
First reportedQ4 2016
Last reportedQ1 2026May 8, 2026
Metric ID:
ko_other_operating_chargesHistorical Data
20 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $429.00M | $372.00M | $386.00M | $416.00M | $435.00M | $400.00M | $395.00M | $421.00M | $445.00M | $411.00M | $425.00M | $498.00M | $628.00M | $616.00M | $672.00M | $693.00M | $733.00M | $655.00M | $722.00M | $700.00M |
| QoQ Change | — | -13.3% | +3.8% | +7.8% | +4.6% | -8.0% | -1.3% | +6.6% | +5.7% | -7.6% | +3.4% | +17.2% | +26.1% | -1.9% | +9.1% | +3.1% | +5.8% | -10.6% | +10.2% | -3.0% |
| YoY Change | — | — | — | — | +1.4% | +7.5% | +2.3% | +1.2% | +2.3% | +2.8% | +7.6% | +18.3% | +41.1% | +49.9% | +58.1% | +39.2% | +16.7% | +6.3% | +7.4% | +1.0% |
Range$372.00M – $733.00M
CAGR+10.9%
Avg YoY Growth+16.4%
Median YoY Growth+7.5%
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| East | $297.00M | $296.00M | $329.00M | $327.00M | $355.00M | $338.00M | $361.00M | $373.00M |
| Texas | $254.00M | $242.00M | $243.00M | $258.00M | $277.00M | $243.00M | $272.00M | $261.00M |
| Retail | $40.00M | $47.00M | $41.00M | $40.00M | $37.00M | $54.00M | $37.00M | $38.00M |
| West | $17.00M | $11.00M | $13.00M | $12.00M | $18.00M | $15.00M | $14.00M | $16.00M |
| Asset Closure | $20.00M | $19.00M | $45.00M | $56.00M | $45.00M | $12.00M | $41.00M | $12.00M |
| Total | $628.00M | $616.00M | $672.00M | $693.00M | $733.00M | $655.00M | $722.00M | $700.00M |
Other operating charges at Other Companies
Frequently Asked Questions
- What is Vistra's other operating charges?
- Vistra (VST) reported other operating charges of $700.00M in Q1 2026.
- How has Vistra's other operating charges changed year-over-year?
- Vistra's other operating charges increased by 1.0% year-over-year, from $693.00M to $700.00M.
- What is the long-term trend for Vistra's other operating charges?
- Over 4 years (2021 to 2025), Vistra's other operating charges has grown at a 15.8% compound annual growth rate (CAGR), from $1.56B to $2.80B.