NRG Energy, Inc Deferred Tax Asset, Interest Carryforward
NRG Energy, Inc (NRG) had Deferred Tax Asset, Interest Carryforward of $26.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-24
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $26.00M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $77.00M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $132.00M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $65.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $26.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $77.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $132.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $65.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $6.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $4.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $82.00M 10-K · filed 2021-03-01 |
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