NRG Energy, Inc Deferred Tax Assets, Operating Loss Carryforwards, Foreign
NRG Energy, Inc (NRG) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $107.00 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $107.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $106.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $110.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $104.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $107.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $106.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $110.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $104.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $112.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $102.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $105.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $63.00M 8-K · filed 2020-05-07 | $62.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $66.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $63.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $59.00M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $65.00M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $77.00M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $89.00M 10-K · filed 2014-09-10 | |
| 2011-12-31 | $70.00M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $74.00M 8-K · filed 2012-07-23 | |
| 2009-12-31 | $77.00M 10-K · filed 2011-02-22 |
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