Vistra Texas — Other Cost and Expense, Operating decreased by 4.0% to $261.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.2%, from $258.00M to $261.00M. Over 3 years (FY 2022 to FY 2025), Texas — Other Cost and Expense, Operating shows an upward trend with a 8.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Rising costs may signal aging infrastructure requiring more maintenance or inflationary pressures on labor and materials, whereas stable or declining costs suggest operational discipline.
Includes miscellaneous operating costs not categorized under fuel or direct delivery, such as maintenance, site-specific...
Comparable to 'Other Operating Expenses' in segment reporting for large-scale industrial and utility firms.
vst_segment_texas_other_cost_and_expense_operating| 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 | $208.00M | $208.00M | $208.00M | $208.00M | $229.25M | $229.25M | $229.25M | $229.25M | $257.00M | $254.00M | $242.00M | $243.00M | $258.00M | $277.00M | $243.00M | $272.00M | $261.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +10.2% | +0.0% | +0.0% | +0.0% | +12.1% | -1.2% | -4.7% | +0.4% | +6.2% | +7.4% | -12.3% | +11.9% | -4.0% |
| YoY Change | — | — | — | — | +10.2% | +10.2% | +10.2% | +10.2% | +12.1% | +10.8% | +5.6% | +6.0% | +0.4% | +9.1% | +0.4% | +11.9% | +1.2% |