NRG Energy, Inc Deferred Federal Income Tax Expense (Benefit)
NRG Energy, Inc (NRG) reported Deferred Federal Income Tax Expense (Benefit) of $221.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- NRG Energy, Inc deferred federal income tax expense (benefit) for fiscal 2025 was $221.00M, a 33.63% decline from fiscal 2024.
- NRG Energy, Inc deferred federal income tax expense (benefit) for fiscal 2024 was $333.00M, a 566.00% increase from fiscal 2023.
- NRG Energy, Inc deferred federal income tax expense (benefit) for fiscal 2023 was $50.00M, a 80.62% decline from fiscal 2022.
- NRG Energy, Inc deferred federal income tax expense (benefit) for fiscal 2022 was $258.00M, a 54.66% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $221.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $333.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $50.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $258.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $569.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $168.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$3.00B 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$16.00M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$60.00M 8-K · filed 2020-05-07 | -$6.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $23.00M 10-K · filed 2019-02-28 | $3.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $1.02B 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$50.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$207.00M 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$326.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$317.00M 10-K · filed 2014-09-10 | |
| 2010-12-31 | $23.00M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $599.00M 8-K · filed 2012-07-23 | |
| 2008-12-31 | $539.00M 10-K · filed 2011-02-22 |
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