NRG Energy, Inc Deferred Income Tax Expense (Benefit)
NRG Energy, Inc (NRG) reported Deferred Income Tax Expense (Benefit) of $222.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- NRG Energy, Inc deferred income tax expense (benefit) for fiscal 2025 was $222.00M, a 22.65% increase from fiscal 2024.
- NRG Energy, Inc deferred income tax expense (benefit) for fiscal 2024 was $181.00M.
- NRG Energy, Inc deferred income tax expense (benefit) for fiscal 2023 was -$109.00M, a 129.38% decline from fiscal 2022.
- NRG Energy, Inc deferred income tax expense (benefit) for fiscal 2022 was $371.00M, a 40.26% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $222.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $181.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$109.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $371.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $621.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $225.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$3.34B 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.00M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$63.00M 8-K · filed 2020-05-07 | -$11.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $19.00M 10-K · filed 2019-02-28 | -$1.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $1.34B 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$5.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$293.00M 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$360.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$331.00M 10-K · filed 2014-09-10 | |
| 2010-12-31 | $8.00M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $591.00M 8-K · filed 2012-07-23 | |
| 2008-12-31 | $576.00M 10-K · filed 2011-02-22 |
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