NRG Energy, Inc Deferred Tax Liabilities, Gross
NRG Energy, Inc (NRG) had Deferred Tax Liabilities, Gross of $937.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $937.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.09B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.19B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.27B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $937.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.09B 10-K · filed 2026-02-24 | |
| 2023-12-31 | $1.19B 10-K · filed 2025-02-26 | |
| 2022-12-31 | $1.27B 10-K · filed 2024-02-28 | |
| 2021-12-31 | $1.09B 10-K · filed 2023-02-23 | |
| 2020-12-31 | $224.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $289.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $290.00M 8-K · filed 2020-05-07 | |
| 2017-12-31 | $426.00M 10-K · filed 2019-02-28 | $265.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $433.00M 10-K · filed 2018-03-01 | $415.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $893.00M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $1.63B 10-K · filed 2016-02-29 | |
| 2013-12-31 | $1.11B 10-K · filed 2015-02-27 | |
| 2012-12-31 | $782.00M 10-K · filed 2014-09-10 |
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