Vistra Corp. Quarterly Income Tax Expense (Benefit) in USD from Q4 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Vistra Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2016 to Q3 2024.
  • Vistra Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $555M, a 228% increase year-over-year.
  • Vistra Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $732M, a 91.6% increase year-over-year.
  • Vistra Corp. annual Income Tax Expense (Benefit) for 2023 was $508M.
  • Vistra Corp. annual Income Tax Expense (Benefit) for 2022 was -$350M, a 23.6% increase from 2021.
  • Vistra Corp. annual Income Tax Expense (Benefit) for 2021 was -$458M, a 272% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $732M $555M +$386M +228% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $346M $159M +$36M +29.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $310M -$20M -$198M -111% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $508M $38M +$126M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $382M $169M -$67M -28.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $449M $123M +$530M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$81M $178M +$269M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$350M -$88M -$199M -179% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$151M $236M +$205M +661% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$356M -$407M -$292M -254% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$64M -$91M +$394M +81.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$458M $111M +$129M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$587M $31M -$168M -84.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$419M -$115M -$183M -269% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$236M -$485M -$502M -2953% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $266M -$18M -$38M -190% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $304M $199M +$154M +342% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $150M $68M -$80M -54.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $230M $17M -$60M -77.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $290M $20M +$96M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $194M $45M -$149M -76.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $343M $148M +$222M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $121M $77M +$166M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 -$45M -$76M -$296M -135% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $251M $194M -$57M -22.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $308M -$74M -$66M -825% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $374M -$89M -$130M -317% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $504M $220M +$290M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $214M $251M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$8M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $41M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$70M Oct 3, 2016 Dec 31, 2016 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.