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NRG Energy, Inc (NRG) Income Tax Expense

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NRG Energy, Inc Income Tax Expense

NRG Energy, Inc (NRG) reported Income Tax Expense of $157.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04

  • NRG Energy, Inc income tax expense (benefit) for the quarter ending 2026-06-30 was $157.00M.
  • NRG Energy, Inc income tax expense (benefit) for the quarter ending 2026-03-31 was -$42.00M, a 117.87% decline year-over-year.
  • NRG Energy, Inc income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.00M, a 102.78% decline year-over-year.
  • NRG Energy, Inc income tax expense (benefit) for the quarter ending 2025-09-30 was $86.00M.
  • NRG Energy, Inc income tax expense (benefit) for fiscal 2025 was $270.00M, a 16.41% decline from fiscal 2024.
  • NRG Energy, Inc income tax expense (benefit) for fiscal 2024 was $323.00M.
  • NRG Energy, Inc income tax expense (benefit) for fiscal 2023 was -$11.00M, a 102.49% decline from fiscal 2022.
  • NRG Energy, Inc income tax expense (benefit) for fiscal 2022 was $442.00M, a 34.23% decline from fiscal 2021.
Period endIncome Tax Expense (Benefit) 3 monthIncome Tax Expense (Benefit) 3 month as first filedIncome Tax Expense (Benefit) 6 monthIncome Tax Expense (Benefit) 6 month as first filedIncome Tax Expense (Benefit) 9 monthIncome Tax Expense (Benefit) 9 month as first filedIncome Tax Expense (Benefit) 12 monthIncome Tax Expense (Benefit) 12 month as first filed
2026-06-30$157.00M
10-Q · filed 2026-08-04
$115.00M
10-Q · filed 2026-08-04
$113.00M
derived: sum of 3 quarters · filed 2026-08-04
$199.00M
derived: sum of 4 quarters · filed 2026-08-04
2026-03-31-$42.00M
10-Q · filed 2026-05-06
-$44.00M
derived: sum of 2 quarters · filed 2026-05-06
$42.00M
derived: sum of 3 quarters · filed 2026-05-06
-$7.00M
derived: sum of 4 quarters · filed 2026-08-04
2025-12-31-$2.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
$84.00M
derived: sum of 2 quarters · filed 2026-02-24
$35.00M
derived: sum of 3 quarters · filed 2026-08-04
$270.00M
10-K · filed 2026-02-24
2025-09-30$86.00M
10-Q · filed 2025-11-06
$37.00M
derived: sum of 2 quarters · filed 2026-08-04
$272.00M
10-Q · filed 2025-11-06
$344.00M
derived: sum of 4 quarters · filed 2026-08-04
2025-06-30-$49.00M
10-Q · filed 2026-08-04
$186.00M
10-Q · filed 2026-08-04
$258.00M
derived: sum of 3 quarters · filed 2026-08-04
$11.00M
derived: sum of 4 quarters · filed 2026-08-04
2025-03-31$235.00M
10-Q · filed 2026-05-06
$307.00M
derived: sum of 2 quarters · filed 2026-05-06
$60.00M
derived: sum of 3 quarters · filed 2026-05-06
$374.00M
derived: sum of 4 quarters · filed 2026-05-06
2024-12-31$72.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
-$175.00M
derived: sum of 2 quarters · filed 2026-02-24
$139.00M
derived: sum of 3 quarters · filed 2026-02-24
$323.00M
10-K · filed 2026-02-24
2024-09-30-$247.00M
10-Q · filed 2025-11-06
$67.00M
derived: sum of 2 quarters · filed 2025-11-06
$251.00M
10-Q · filed 2025-11-06
$422.00M
derived: sum of 4 quarters · filed 2026-02-24
2024-06-30$314.00M
10-Q · filed 2025-08-06
$498.00M
10-Q · filed 2025-08-06
$669.00M
derived: sum of 3 quarters · filed 2026-02-24
$734.00M
derived: sum of 4 quarters · filed 2026-02-24
2024-03-31$184.00M
10-Q · filed 2025-05-12
$355.00M
derived: sum of 2 quarters · filed 2026-02-24
$420.00M
derived: sum of 3 quarters · filed 2026-02-24
$509.00M
derived: sum of 4 quarters · filed 2026-02-24
2023-12-31$171.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
$236.00M
derived: sum of 2 quarters · filed 2026-02-24
$325.00M
derived: sum of 3 quarters · filed 2026-02-24
-$11.00M
10-K · filed 2026-02-24
2023-09-30$65.00M
10-Q · filed 2024-11-08
$154.00M
derived: sum of 2 quarters · filed 2024-11-08
-$182.00M
10-Q · filed 2024-11-08
-$479.00M
derived: sum of 4 quarters · filed 2025-02-26
2023-06-30$89.00M
10-Q · filed 2024-08-08
-$247.00M
10-Q · filed 2024-08-08
-$544.00M
derived: sum of 3 quarters · filed 2025-02-26
-$528.00M
derived: sum of 4 quarters · filed 2025-02-26
2023-03-31-$336.00M
10-Q · filed 2024-05-07
-$633.00M
derived: sum of 2 quarters · filed 2025-02-26
-$617.00M
derived: sum of 3 quarters · filed 2025-02-26
-$465.00M
derived: sum of 4 quarters · filed 2025-02-26
2022-12-31-$297.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26
-$281.00M
derived: sum of 2 quarters · filed 2025-02-26
-$129.00M
derived: sum of 3 quarters · filed 2025-02-26
$442.00M
10-K · filed 2025-02-26
2022-09-30$16.00M
10-Q · filed 2023-11-02
$168.00M
derived: sum of 2 quarters · filed 2023-11-02
$739.00M
10-Q · filed 2023-11-02
$571.00M
derived: sum of 4 quarters · filed 2024-02-28
2022-06-30$152.00M
10-Q · filed 2023-08-08
$723.00M
10-Q · filed 2023-08-08
$555.00M
derived: sum of 3 quarters · filed 2024-02-28
$1.10B
derived: sum of 4 quarters · filed 2024-02-28
2022-03-31$571.00M
10-Q · filed 2023-05-04
$403.00M
derived: sum of 2 quarters · filed 2024-02-28
$948.00M
derived: sum of 3 quarters · filed 2024-02-28
$1.33B
derived: sum of 4 quarters · filed 2024-02-28
2021-12-31-$168.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28
$377.00M
derived: sum of 2 quarters · filed 2024-02-28
$757.00M
derived: sum of 3 quarters · filed 2024-02-28
$672.00M
10-K · filed 2024-02-28
2021-09-30$545.00M
10-Q · filed 2022-11-07
$925.00M
derived: sum of 2 quarters · filed 2022-11-07
$840.00M
10-Q · filed 2022-11-07
$875.00M
derived: sum of 4 quarters · filed 2023-02-23
2021-06-30$380.00M
10-Q · filed 2022-08-04
$295.00M
10-Q · filed 2022-08-04
$330.00M
derived: sum of 3 quarters · filed 2023-02-23
$422.00M
derived: sum of 4 quarters · filed 2023-02-23
2021-03-31-$85.00M
10-Q · filed 2022-05-06
-$50.00M
derived: sum of 2 quarters · filed 2023-02-23
$42.00M
derived: sum of 3 quarters · filed 2023-02-23
$143.00M
derived: sum of 4 quarters · filed 2023-02-23
2020-12-31$35.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23
$127.00M
derived: sum of 2 quarters · filed 2023-02-23
$228.00M
derived: sum of 3 quarters · filed 2023-02-23
$251.00M
10-K · filed 2023-02-23
2020-09-30$92.00M
10-Q · filed 2021-11-04
$193.00M
derived: sum of 2 quarters · filed 2021-11-04
$216.00M
10-Q · filed 2021-11-04
-$3.13B
derived: sum of 4 quarters · filed 2022-02-24
2020-06-30$101.00M
10-Q · filed 2021-08-05
$124.00M
10-Q · filed 2021-08-05
-$3.22B
derived: sum of 3 quarters · filed 2022-02-24
-$3.21B
derived: sum of 4 quarters · filed 2022-02-24
2020-03-31$23.00M
10-Q · filed 2021-05-06
-$3.32B
derived: sum of 2 quarters · filed 2022-02-24
-$3.31B
derived: sum of 3 quarters · filed 2022-02-24
-$3.31B
derived: sum of 4 quarters · filed 2022-02-24
2019-12-31-$3.34B
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24
-$3.34B
derived: sum of 2 quarters · filed 2022-02-24
-$3.34B
derived: sum of 3 quarters · filed 2022-02-24
-$3.33B
10-K · filed 2022-02-24
2019-09-30$6.00M
10-Q · filed 2020-11-05
$5.00M
derived: sum of 2 quarters · filed 2020-11-05
$9.00M
10-Q · filed 2020-11-05
-$3.00M
derived: sum of 4 quarters · filed 2021-03-01
2019-06-30-$1.00M
10-Q · filed 2020-08-06
$3.00M
10-Q · filed 2020-08-06
-$9.00M
derived: sum of 3 quarters · filed 2021-03-01
-$1.00M
derived: sum of 4 quarters · filed 2021-03-01
2019-03-31$4.00M
10-Q · filed 2020-05-07
-$8.00M
derived: sum of 2 quarters · filed 2021-03-01
$0.00
derived: sum of 3 quarters · filed 2021-03-01
$5.00M
derived: sum of 4 quarters · filed 2021-03-01
2018-12-31-$12.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01
-$4.00M
derived: sum of 2 quarters · filed 2021-03-01
$1.00M
derived: sum of 3 quarters · filed 2021-03-01
$7.00M
10-K · filed 2021-03-01
2018-09-30$8.00M
10-Q · filed 2019-11-07
$7.00M
10-Q · filed 2018-11-08
$13.00M
derived: sum of 2 quarters · filed 2019-11-07
$19.00M
10-Q · filed 2019-11-07
-$28.00M
derived: sum of 4 quarters · filed 2020-05-07
2018-06-30$5.00M
10-Q · filed 2019-08-07
$8.00M
10-Q · filed 2018-08-02
$11.00M
10-Q · filed 2019-08-07
$7.00M
10-Q · filed 2018-08-02
-$36.00M
derived: sum of 3 quarters · filed 2020-05-07
-$35.00M
derived: sum of 4 quarters · filed 2020-05-07
2018-03-31$6.00M
10-Q · filed 2019-05-02
-$1.00M
10-Q · filed 2018-05-03
-$41.00M
derived: sum of 2 quarters · filed 2020-05-07
-$40.00M
derived: sum of 3 quarters · filed 2020-05-07
-$36.00M
derived: sum of 4 quarters · filed 2020-05-07
2017-12-31-$47.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2020-05-07
-$46.00M
derived: sum of 2 quarters · filed 2020-05-07
-$42.00M
derived: sum of 3 quarters · filed 2020-05-07
-$44.00M
8-K · filed 2020-05-07
$8.00M
10-K · filed 2018-03-01
2017-09-30$1.00M
10-Q · filed 2018-11-08
$6.00M
10-Q · filed 2017-11-02
$5.00M
derived: sum of 2 quarters · filed 2018-11-08
$3.00M
10-Q · filed 2018-11-08
$5.00M
10-Q · filed 2017-11-02
-$49.00M
derived: sum of 4 quarters · filed 2019-02-28
2017-06-30$4.00M
10-Q · filed 2018-08-02
-$1.00M
10-Q · filed 2018-08-02
-$50.00M
derived: sum of 3 quarters · filed 2019-02-28
-$22.00M
derived: sum of 4 quarters · filed 2019-02-28
2017-03-31-$4.00M
10-Q · filed 2018-05-03
-$54.00M
derived: sum of 2 quarters · filed 2019-02-28
-$26.00M
derived: sum of 3 quarters · filed 2019-02-28
-$1.00M
derived: sum of 4 quarters · filed 2019-02-28
2016-12-31-$50.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28
-$22.00M
derived: sum of 2 quarters · filed 2019-02-28
$3.00M
derived: sum of 3 quarters · filed 2019-02-28
$25.00M
10-K · filed 2019-02-28
$16.00M
10-K · filed 2017-02-28
2016-09-30$28.00M
10-Q · filed 2017-11-02
$49.00M
10-Q · filed 2016-11-04
$53.00M
derived: sum of 2 quarters · filed 2017-11-02
$75.00M
10-Q · filed 2017-11-02
$95.00M
10-Q · filed 2016-11-04
$1.46B
derived: sum of 4 quarters · filed 2018-03-01
2016-06-30$25.00M
10-Q · filed 2017-08-03
$47.00M
10-Q · filed 2017-08-03
$46.00M
10-Q · filed 2016-08-09
$1.43B
derived: sum of 3 quarters · filed 2018-03-01
$1.48B
derived: sum of 4 quarters · filed 2018-03-01
2016-03-31$21.00M
10-Q · filed 2017-05-02
$1.41B
derived: sum of 2 quarters · filed 2018-03-01
$1.46B
derived: sum of 3 quarters · filed 2018-03-01
$1.44B
derived: sum of 4 quarters · filed 2018-03-01
2015-12-31$1.39B
derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01
$1.44B
derived: sum of 2 quarters · filed 2018-03-01
$1.42B
derived: sum of 3 quarters · filed 2018-03-01
$1.34B
10-K · filed 2018-03-01
$1.34B
10-K · filed 2016-02-29
2015-09-30$47.00M
10-Q · filed 2016-11-04
$30.00M
derived: sum of 2 quarters · filed 2016-11-04
-$43.00M
10-Q · filed 2016-11-04
$28.00M
derived: sum of 4 quarters · filed 2017-02-28
2015-06-30-$17.00M
10-Q · filed 2016-08-09
-$90.00M
10-Q · filed 2016-08-09
-$19.00M
derived: sum of 3 quarters · filed 2017-02-28
$70.00M
derived: sum of 4 quarters · filed 2017-02-28
2015-03-31-$73.00M
10-Q · filed 2016-05-05
-$2.00M
derived: sum of 2 quarters · filed 2017-02-28
$87.00M
derived: sum of 3 quarters · filed 2017-02-28
-$39.00M
derived: sum of 4 quarters · filed 2017-02-28
2014-12-31$71.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28
$160.00M
derived: sum of 2 quarters · filed 2017-02-28
$34.00M
derived: sum of 3 quarters · filed 2017-02-28
$3.00M
10-K · filed 2017-02-28
2014-09-30$89.00M
10-Q · filed 2015-11-04
-$37.00M
derived: sum of 2 quarters · filed 2015-11-04
-$68.00M
10-Q · filed 2015-11-04
-$295.00M
derived: sum of 4 quarters · filed 2016-02-29
2014-06-30-$126.00M
10-Q · filed 2015-08-04
-$157.00M
10-Q · filed 2015-08-04
-$384.00M
derived: sum of 3 quarters · filed 2016-02-29
-$224.00M
derived: sum of 4 quarters · filed 2016-02-29
2014-03-31-$31.00M
10-Q · filed 2015-05-08
-$258.00M
derived: sum of 2 quarters · filed 2016-02-29
-$98.00M
derived: sum of 3 quarters · filed 2016-02-29
-$161.00M
derived: sum of 4 quarters · filed 2016-02-29
2013-12-31-$227.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29
-$67.00M
derived: sum of 2 quarters · filed 2016-02-29
-$130.00M
derived: sum of 3 quarters · filed 2016-02-29
-$282.00M
10-K · filed 2016-02-29
2013-09-30$160.00M
10-Q · filed 2014-11-05
$163.00M
10-Q · filed 2013-11-12
$97.00M
derived: sum of 2 quarters · filed 2014-11-05
-$55.00M
10-Q · filed 2014-11-05
-$47.00M
10-Q · filed 2013-11-12
-$136.00M
derived: sum of 4 quarters · filed 2015-02-27
2013-06-30-$63.00M
10-Q · filed 2014-08-07
-$61.00M
10-Q · filed 2013-08-09
-$215.00M
10-Q · filed 2014-08-07
-$210.00M
10-Q · filed 2013-08-09
-$296.00M
derived: sum of 3 quarters · filed 2015-02-27
-$409.00M
derived: sum of 4 quarters · filed 2015-02-27
2013-03-31-$152.00M
10-Q · filed 2014-05-06
-$149.00M
10-Q · filed 2013-05-07
-$233.00M
derived: sum of 2 quarters · filed 2015-02-27
-$346.00M
derived: sum of 3 quarters · filed 2015-02-27
-$359.00M
derived: sum of 4 quarters · filed 2015-02-27
2012-12-31-$81.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27
-$194.00M
derived: sum of 2 quarters · filed 2015-02-27
-$207.00M
derived: sum of 3 quarters · filed 2015-02-27
-$327.00M
10-K · filed 2015-02-27
2012-09-30-$113.00M
10-Q · filed 2013-11-12
-$126.00M
derived: sum of 2 quarters · filed 2013-11-12
-$246.00M
10-Q · filed 2013-11-12
-$274.00M
derived: sum of 4 quarters · filed 2014-09-10
2012-06-30-$13.00M
10-Q · filed 2013-08-09
-$133.00M
10-Q · filed 2013-08-09
-$161.00M
derived: sum of 3 quarters · filed 2014-09-10
-$241.00M
derived: sum of 4 quarters · filed 2014-09-10
2012-03-31-$120.00M
10-Q · filed 2013-05-07
-$148.00M
derived: sum of 2 quarters · filed 2014-09-10
-$228.00M
derived: sum of 3 quarters · filed 2014-09-10
-$858.00M
derived: sum of 4 quarters · filed 2014-09-10
2011-12-31-$28.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-10
-$108.00M
derived: sum of 2 quarters · filed 2014-09-10
-$738.00M
derived: sum of 3 quarters · filed 2014-09-10
-$843.00M
10-K · filed 2014-09-10
2011-09-30-$80.00M
10-Q · filed 2012-11-02
-$710.00M
derived: sum of 2 quarters · filed 2012-11-02
-$815.00M
10-Q · filed 2012-11-02
-$809.00M
derived: sum of 4 quarters · filed 2013-02-27
2011-06-30-$630.00M
10-Q · filed 2012-08-08
-$735.00M
10-Q · filed 2012-08-08
-$729.00M
derived: sum of 3 quarters · filed 2013-02-27
-$640.00M
derived: sum of 4 quarters · filed 2013-02-27
2011-03-31-$105.00M
10-Q · filed 2012-05-03
-$99.00M
derived: sum of 2 quarters · filed 2013-02-27
-$10.00M
derived: sum of 3 quarters · filed 2013-02-27
$107.00M
derived: sum of 4 quarters · filed 2013-02-27
2010-12-31$6.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27
$95.00M
derived: sum of 2 quarters · filed 2013-02-27
$212.00M
derived: sum of 3 quarters · filed 2013-02-27
$277.00M
10-K · filed 2013-02-27
2010-09-30$89.00M
10-Q · filed 2011-11-03
$206.00M
derived: sum of 2 quarters · filed 2011-11-03
$271.00M
10-Q · filed 2011-11-03
$385.00M
derived: sum of 4 quarters · filed 2012-07-23
2010-06-30$117.00M
10-Q · filed 2011-08-04
$182.00M
10-Q · filed 2011-08-04
$296.00M
derived: sum of 3 quarters · filed 2012-07-23
$462.00M
derived: sum of 4 quarters · filed 2012-07-23
2010-03-31$65.00M
10-Q · filed 2011-05-05
$179.00M
derived: sum of 2 quarters · filed 2012-07-23
$345.00M
derived: sum of 3 quarters · filed 2012-07-23
$495.00M
derived: sum of 4 quarters · filed 2012-07-23
2009-12-31$114.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2012-07-23
$280.00M
derived: sum of 2 quarters · filed 2012-07-23
$430.00M
derived: sum of 3 quarters · filed 2012-07-23
$728.00M
8-K · filed 2012-07-23
2009-09-30$166.00M
10-Q · filed 2010-11-04
$316.00M
derived: sum of 2 quarters · filed 2010-11-04
$614.00M
10-Q · filed 2010-11-04
$824.00M
derived: sum of 4 quarters · filed 2011-02-22
2009-06-30$150.00M
10-Q/A · filed 2010-08-13
$448.00M
10-Q/A · filed 2010-08-13
$658.00M
derived: sum of 3 quarters · filed 2011-02-22
$1.16B
derived: sum of 4 quarters · filed 2011-02-22
2009-03-31$298.00M
10-Q · filed 2010-05-10
$508.00M
derived: sum of 2 quarters · filed 2011-02-22
$1.01B
derived: sum of 3 quarters · filed 2011-02-22
$957.00M
derived: sum of 4 quarters · filed 2011-02-22
2008-12-31$210.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-22
$712.00M
derived: sum of 2 quarters · filed 2011-02-22
$659.00M
derived: sum of 3 quarters · filed 2011-02-22
$713.00M
10-K · filed 2011-02-22
2008-09-30$502.00M
10-Q · filed 2009-11-02
$449.00M
derived: sum of 2 quarters · filed 2009-11-02
$503.00M
10-Q · filed 2009-11-02
2008-06-30-$53.00M
10-Q/A · filed 2009-08-25
$1.00M
10-Q/A · filed 2009-08-25
2007-12-31$377.00M
10-K · filed 2010-02-23

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