NRG Energy, Inc Deferred Tax Liabilities, Goodwill
NRG Energy, Inc (NRG) had Deferred Tax Liabilities, Goodwill of $71.00 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 › Deferred Tax Liabilities, Goodwill and Intangible Assets
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Goodwill $71.00M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $56.00M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $40.00M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $26.00M.
| Period end | Deferred Tax Liabilities, Goodwill |
|---|---|
| 2025-12-31 | $71.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $56.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $40.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $26.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $40.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $29.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $8.00M 10-K · filed 2021-03-01 |
| 2018-12-31 | $0.00 8-K · filed 2020-05-07 |
| 2015-12-31 | $0.00 10-K · filed 2016-02-29 |
| 2014-12-31 | $202.00M 10-K · filed 2016-02-29 |
| 2013-12-31 | $191.00M 10-K · filed 2015-02-27 |
| 2012-12-31 | $165.00M 10-K · filed 2014-09-10 |
| 2011-12-31 | $139.00M 10-K · filed 2013-02-27 |
| 2010-12-31 | $117.00M 8-K · filed 2012-07-23 |
| 2009-12-31 | $93.00M 10-K · filed 2011-02-22 |
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