NRG Energy, Inc Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs
NRG Energy, Inc (NRG) had Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs of $345.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $345.00M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $249.00M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $131.00M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $0.00.
| Period end | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs |
|---|---|
| 2025-12-31 | $345.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $249.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $131.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-28 |
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