NRG Energy, Inc Deferred Foreign Income Tax Expense (Benefit)
NRG Energy, Inc (NRG) reported Deferred Foreign Income Tax Expense (Benefit) of -$10.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- NRG Energy, Inc deferred foreign income tax expense (benefit) for fiscal 2025 was -$10.00M.
- NRG Energy, Inc deferred foreign income tax expense (benefit) for fiscal 2024 was -$18.00M.
- NRG Energy, Inc deferred foreign income tax expense (benefit) for fiscal 2023 was -$98.00M, a 281.48% decline from fiscal 2022.
- NRG Energy, Inc deferred foreign income tax expense (benefit) for fiscal 2022 was $54.00M, a 237.50% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$10.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$18.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$98.00M 10-K · filed 2026-02-24 |
| 2022-12-31 | $54.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | $16.00M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$3.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2018-12-31 | $1.00M 10-K · filed 2021-03-01 |
| 2017-12-31 | $2.00M 8-K · filed 2020-05-07 |
| 2016-12-31 | $2.00M 10-K · filed 2019-02-28 |
| 2015-12-31 | $1.00M 10-K · filed 2018-03-01 |
| 2014-12-31 | $4.00M 10-K · filed 2017-02-28 |
| 2013-12-31 | -$29.00M 10-K · filed 2016-02-29 |
| 2012-12-31 | -$10.00M 10-K · filed 2015-02-27 |
| 2011-12-31 | -$9.00M 10-K · filed 2014-09-10 |
| 2010-12-31 | -$6.00M 10-K · filed 2013-02-27 |
| 2009-12-31 | -$9.00M 8-K · filed 2012-07-23 |
| 2008-12-31 | $2.00M 10-K · filed 2011-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EDISON INTERNATIONAL (EIX) | United States | $20.225B | 7.93 |
| EVERSOURCE ENERGY (ES) | United States | $24.030B | 17.30 |
| PPL Corp (PPL) | United States | $24.068B | 23.57 |
| CENTERPOINT ENERGY INC (CNP) | United States | $24.100B | 26.37 |
| FIRSTENERGY CORP (FE) | United States | $24.988B | 27.52 |
| DTE ENERGY CO (DTE) | United States | $25.218B | 24.06 |
| Talen Energy Corp (TLN) | United States | $14.377B | -78.28 |
| PINNACLE WEST CAPITAL CORP (PNW) | United States | $11.044B | 19.92 |
| OGE ENERGY CORP. (OGE) | United States | $9.140B | 21.60 |
| Oklo Inc. (OKLO) | United States | $7.121B | -63.41 |