Other
Deferred and other income taxes
Vistra Deferred and other income taxes increased by 133.8% to $159.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 185.9%, from -$185.00M to $159.00M. Over 2 years (FY 2023 to FY 2025), Deferred and other income taxes shows a downward trend with a -45.4% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2017
Last reportedQ1 2026May 8, 2026
Metric ID:
other_deferred_income_taxes_and_tax_creditsHistorical Data
17 periods
| Q2 '21 | Q1 '22 | Q2 '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 | -$102.00M | -$84.00M | -$417.00M | -$61.00M | $181.00M | $109.00M | $147.00M | $20.00M | -$23.00M | $138.00M | $551.00M | $0.00 | -$185.00M | $57.00M | $196.00M | $68.00M | $159.00M |
| QoQ Change | — | +17.6% | -396.4% | +85.4% | +396.7% | -39.8% | +34.9% | -86.4% | -215.0% | +700.0% | +299.3% | -100.0% | — | +130.8% | +243.9% | -65.3% | +133.8% |
| YoY Change | — | — | -308.8% | — | +315.5% | +126.1% | — | +132.8% | -112.7% | +26.6% | +274.8% | -100.0% | -704.3% | -58.7% | -64.4% | — | +185.9% |
Range-$417.00M – $551.00M
CAGR+11.7%
Avg YoY Growth-23.9%
Median YoY Growth-16.0%
Deferred and other income taxes at Other Companies
Frequently Asked Questions
- What is Vistra's deferred and other income taxes?
- Vistra (VST) reported deferred and other income taxes of $159.00M in Q1 2026.
- How has Vistra's deferred and other income taxes changed year-over-year?
- Vistra's deferred and other income taxes increased by 185.9% year-over-year, from -$185.00M to $159.00M.
- What is the long-term trend for Vistra's deferred and other income taxes?
- Over 2 years (2023 to 2025), Vistra's deferred and other income taxes has grown at a -45.4% compound annual growth rate (CAGR), from $457.00M to $136.00M.