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NRG Energy, Inc (NRG) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

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NRG Energy, Inc Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

NRG Energy, Inc (NRG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $44.00 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, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-24

  • 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $44.00M.
  • 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $30.00M.
  • 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $24.00M.
  • 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.00M.
Period endDeferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
2025-12-31$44.00M
10-K · filed 2026-02-24
2024-12-31$30.00M
10-K · filed 2026-02-24
2023-12-31$24.00M
10-K · filed 2025-02-26
2022-12-31$8.00M
10-K · filed 2024-02-28
2021-12-31$7.00M
10-K · filed 2023-02-23
2020-12-31$10.00M
10-K · filed 2022-02-24
2019-12-31$11.00M
10-K · filed 2021-03-01
2018-12-31$9.00M
8-K · filed 2020-05-07
2017-12-31$10.00M
10-K · filed 2019-02-28
2016-12-31$11.00M
10-K · filed 2018-03-01
2015-12-31$50.00M
10-K · filed 2017-02-28
2014-12-31$77.00M
10-K · filed 2016-02-29
2013-12-31$57.00M
10-K · filed 2015-02-27
2012-12-31$57.00M
10-K · filed 2014-09-10
2011-12-31$36.00M
10-K · filed 2013-02-27
2010-12-31$30.00M
8-K · filed 2012-07-23
2009-12-31$26.00M
10-K · filed 2011-02-22

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