Vistra Corp. Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Vistra Corp. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q1 2024.
  • Vistra Corp. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $0.000, a 100% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $0 -$35M -100% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $0 -$36M -100% Dec 31, 2023 10-Q 2024-05-10
Q3 2023 $0 -$37M -100% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $0 -$39M -100% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $35M -$3M -7.9% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $36M -$2M -5.26% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $37M -$2M -5.13% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $39M -$1M -2.5% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $38M -$1M -2.56% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $38M -$1M -2.56% Dec 31, 2021 10-K 2024-02-29
Q3 2021 $39M +$3M +8.33% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $40M -$85M -68% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $39M -$86M -68.8% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $39M -$87M -69% Dec 31, 2020 10-K 2024-02-29
Q3 2020 $36M -$2M -5.26% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $125M +$86M +221% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $125M +$86M +221% Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $126M +$87M +223% Dec 31, 2019 10-K 2023-03-01
Q3 2019 $38M -$3M -7.32% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $39M -$2M -4.88% Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $39M Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $39M +$39M Dec 31, 2018 10-K 2022-02-25
Q3 2018 $41M Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $41M Jun 30, 2018 10-Q 2018-08-06
Q4 2017 $0 Dec 31, 2017 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.