Unrecognized Tax Benefits of Vistra Corp. from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Vistra Corp. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • Vistra Corp. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $4,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Vistra Corp. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,000,000 $0 0% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $4,000,000 +$4,000,000 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q1 2024 $0 -$35,000,000 -100% 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $0 -$36,000,000 -100% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q3 2023 $0 -$37,000,000 -100% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $0 -$39,000,000 -100% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $35,000,000 -$3,000,000 -7.9% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $36,000,000 -$2,000,000 -5.3% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q3 2022 $37,000,000 -$2,000,000 -5.1% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $39,000,000 -$1,000,000 -2.5% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $38,000,000 -$1,000,000 -2.6% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $38,000,000 -$1,000,000 -2.6% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q3 2021 $39,000,000 +$3,000,000 +8.3% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $40,000,000 -$85,000,000 -68% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $39,000,000 -$86,000,000 -69% 31 Mar 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $39,000,000 -$87,000,000 -69% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q3 2020 $36,000,000 -$2,000,000 -5.3% 30 Sep 2020 10-Q 04 Nov 2020 2020 Q3
Q2 2020 $125,000,000 +$86,000,000 +221% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $125,000,000 +$86,000,000 +221% 31 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $126,000,000 +$87,000,000 +223% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q3 2019 $38,000,000 -$3,000,000 -7.3% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $39,000,000 -$2,000,000 -4.9% 30 Jun 2019 10-Q 02 Aug 2019 2019 Q2
Q1 2019 $39,000,000 31 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $39,000,000 +$39,000,000 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q3 2018 $41,000,000 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $41,000,000 30 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q4 2017 $0 31 Dec 2017 10-K 26 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.