NRG Energy, Inc Deferred Tax Assets, Operating Loss Carryforwards, Domestic
NRG Energy, Inc (NRG) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $1.40 billion 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.40B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.48B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.76B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.72B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $1.40B 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.48B 10-K · filed 2026-02-24 | |
| 2023-12-31 | $1.76B 10-K · filed 2025-02-26 | |
| 2022-12-31 | $1.72B 10-K · filed 2024-02-28 | |
| 2021-12-31 | $1.77B 10-K · filed 2023-02-23 | |
| 2020-12-31 | $2.12B 10-K · filed 2022-02-24 | |
| 2019-12-31 | $2.12B 10-K · filed 2021-03-01 | |
| 2018-12-31 | $2.24B 8-K · filed 2020-05-07 | |
| 2017-12-31 | $596.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $728.00M 10-K · filed 2018-03-01 | $1.17B 10-K · filed 2017-02-28 |
| 2015-12-31 | $1.37B 10-K · filed 2017-02-28 | |
| 2014-12-31 | $1.52B 10-K · filed 2016-02-29 | |
| 2013-12-31 | $1.38B 10-K · filed 2015-02-27 | |
| 2012-12-31 | $605.00M 10-K · filed 2014-09-10 | |
| 2011-12-31 | $84.00M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $0.00 8-K · filed 2012-07-23 |
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