NRG Energy, Inc Deferred State and Local Income Tax Expense (Benefit)
NRG Energy, Inc (NRG) reported Deferred State and Local Income Tax Expense (Benefit) of $11.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- NRG Energy, Inc deferred state and local income tax expense (benefit) for fiscal 2025 was $11.00M.
- NRG Energy, Inc deferred state and local income tax expense (benefit) for fiscal 2024 was -$134.00M.
- NRG Energy, Inc deferred state and local income tax expense (benefit) for fiscal 2023 was -$61.00M, a 203.39% decline from fiscal 2022.
- NRG Energy, Inc deferred state and local income tax expense (benefit) for fiscal 2022 was $59.00M, a 63.89% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$134.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$61.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $59.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $36.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $60.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$340.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $16.00M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$5.00M 8-K · filed 2020-05-07 | -$7.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$6.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $315.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $41.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$57.00M 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$24.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$5.00M 10-K · filed 2014-09-10 | |
| 2010-12-31 | -$9.00M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $1.00M 8-K · filed 2012-07-23 | |
| 2008-12-31 | $35.00M 10-K · filed 2011-02-22 |
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