Business Segments · Other Cost and Expense, Operating

Texas — Other Cost and Expense, Operating

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.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026

How to read 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.

Detailed definition

Includes miscellaneous operating costs not categorized under fuel or direct delivery, such as maintenance, site-specific...

Peer comparison

Comparable to 'Other Operating Expenses' in segment reporting for large-scale industrial and utility firms.

Metric ID: vst_segment_texas_other_cost_and_expense_operating

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$208.00M$277.00M
CAGR+5.8%
Avg YoY Growth+7.6%
Median YoY Growth+10.2%

Frequently Asked Questions

What is Vistra's texas — other cost and expense, operating?
Vistra (VST) reported texas — other cost and expense, operating of $261.00M in Q1 2026.
How has Vistra's texas — other cost and expense, operating changed year-over-year?
Vistra's texas — other cost and expense, operating increased by 1.2% year-over-year, from $258.00M to $261.00M.
What is the long-term trend for Vistra's texas — other cost and expense, operating?
Over 3 years (2022 to 2025), Vistra's texas — other cost and expense, operating has grown at a 8.1% compound annual growth rate (CAGR), from $832.00M to $1.05B.
What does texas — other cost and expense, operating mean?
General operating expenses for the Texas segment excluding fuel and direct power costs.