Vistra Corp.
For the period ended Jun 30, 2026. Filed Aug 10, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 10, 2026
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4. Other Income (Deductions), Net
- OTHER INCOME (DEDUCTIONS), NET
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| (in millions) | ||||
| NDT net income (a) | $120 | $107 | $86 | $97 |
| Insurance settlements (b) | 51 | 80 | 51 | 80 |
| Interest income | 4 | 4 | 11 | 10 |
| All other | 11 | — | 14 | (1) |
| Total other income (deductions), net | $186 | $191 | $162 | $186 |
(a)Includes interest, dividends, and net realized and unrealized gains (losses) associated with NDTs of the PJM nuclear facilities. Reported in the East segment.
(b)For each of the three and six months ended June 30, 2026, includes $48 million of involuntary conversion gain for Martin Lake insurance proceeds reported in the Texas segment and $3 million reported in the Asset Closure segment. For each of the three and six months ended June 30, 2025, includes involuntary conversion gain for Martin Lake insurance proceeds reported in the Texas segment.
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