NRG Energy, Inc Current Income Tax Expense (Benefit)
NRG Energy, Inc (NRG) reported Current Income Tax Expense (Benefit) of $48.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-24
- NRG Energy, Inc current income tax expense (benefit) for fiscal 2025 was $48.00M, a 66.20% decline from fiscal 2024.
- NRG Energy, Inc current income tax expense (benefit) for fiscal 2024 was $142.00M, a 44.90% increase from fiscal 2023.
- NRG Energy, Inc current income tax expense (benefit) for fiscal 2023 was $98.00M, a 38.03% increase from fiscal 2022.
- NRG Energy, Inc current income tax expense (benefit) for fiscal 2022 was $71.00M, a 39.22% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $48.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $142.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $98.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $71.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $51.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $26.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $6.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $6.00M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $19.00M 8-K · filed 2020-05-07 | |
| 2016-12-31 | $6.00M 10-K · filed 2019-02-28 | $17.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $9.00M 10-K · filed 2018-03-01 | $6.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $8.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $11.00M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $33.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$512.00M 10-K · filed 2014-09-10 | |
| 2010-12-31 | $269.00M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $137.00M 8-K · filed 2012-07-23 | |
| 2008-12-31 | $137.00M 10-K · filed 2011-02-22 |
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