NRG Energy, Inc Deferred Tax Assets, Operating Loss Carryforwards, State and Local
NRG Energy, Inc (NRG) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $326.00 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $326.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $341.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $367.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $315.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $326.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $341.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $367.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $315.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $328.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $351.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $360.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $379.00M 8-K · filed 2020-05-07 | |
| 2017-12-31 | $128.00M 10-K · filed 2019-02-28 | $140.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $106.00M 10-K · filed 2018-03-01 | $223.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $230.00M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $302.00M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $161.00M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $89.00M 10-K · filed 2014-09-10 | $149.00M 10-K · filed 2013-02-27 |
| 2011-12-31 | $53.00M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $23.00M 8-K · filed 2012-07-23 | |
| 2009-12-31 | $28.00M 10-K · filed 2011-02-22 |
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