NRG Energy, Inc Increase (Decrease) in Income Taxes
NRG Energy, Inc (NRG) reported Increase (Decrease) in Income Taxes of -$33.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-08-04
- NRG Energy, Inc increase (decrease) in income taxes for the quarter ending 2026-06-30 was $23.00M.
- NRG Energy, Inc increase (decrease) in income taxes for the quarter ending 2026-03-31 was -$56.00M, a 139.16% decline year-over-year.
- NRG Energy, Inc increase (decrease) in income taxes for the quarter ending 2025-12-31 was $4.00M, a 87.10% decline year-over-year.
- NRG Energy, Inc increase (decrease) in income taxes for the quarter ending 2025-09-30 was $83.00M.
- NRG Energy, Inc increase (decrease) in income taxes for fiscal 2025 was $213.00M, a 29.09% increase from fiscal 2024.
- NRG Energy, Inc increase (decrease) in income taxes for fiscal 2024 was $165.00M.
- NRG Energy, Inc increase (decrease) in income taxes for fiscal 2023 was -$92.00M, a 124.08% decline from fiscal 2022.
- NRG Energy, Inc increase (decrease) in income taxes for fiscal 2022 was $382.00M, a 36.75% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 3 month as first filed | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 6 month as first filed | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 9 month as first filed | Increase (Decrease) in Income Taxes 12 month | Increase (Decrease) in Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$33.00M 10-Q · filed 2026-08-04 | -$29.00M derived: sum of 3 quarters · filed 2026-08-04 | $54.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$56.00M 10-Q · filed 2026-05-06 | -$52.00M derived: sum of 2 quarters · filed 2026-05-06 | $31.00M derived: sum of 3 quarters · filed 2026-05-06 | $14.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $87.00M derived: sum of 2 quarters · filed 2026-02-24 | $70.00M derived: sum of 3 quarters · filed 2026-08-04 | $213.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $83.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $66.00M derived: sum of 2 quarters · filed 2026-08-04 | $209.00M 10-Q · filed 2025-11-06 | $240.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $126.00M 10-Q · filed 2026-08-04 | $157.00M derived: sum of 3 quarters · filed 2026-08-04 | -$99.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $143.00M 10-Q · filed 2026-05-06 | $174.00M derived: sum of 2 quarters · filed 2026-05-06 | -$82.00M derived: sum of 3 quarters · filed 2026-05-06 | $169.00M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$225.00M derived: sum of 2 quarters · filed 2026-02-24 | $26.00M derived: sum of 3 quarters · filed 2026-02-24 | $165.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | -$256.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$5.00M derived: sum of 2 quarters · filed 2025-11-06 | $134.00M 10-Q · filed 2025-11-06 | $267.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $251.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $390.00M 10-Q · filed 2025-08-06 | $523.00M derived: sum of 3 quarters · filed 2026-02-24 | $580.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $139.00M 10-Q · filed 2025-05-12 | $272.00M derived: sum of 2 quarters · filed 2026-02-24 | $329.00M derived: sum of 3 quarters · filed 2026-02-24 | $385.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $133.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $190.00M derived: sum of 2 quarters · filed 2026-02-24 | $246.00M derived: sum of 3 quarters · filed 2026-02-24 | -$92.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $57.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $113.00M derived: sum of 2 quarters · filed 2024-11-08 | -$225.00M 10-Q · filed 2024-11-08 | -$531.00M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | $56.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$282.00M 10-Q · filed 2024-08-08 | -$588.00M derived: sum of 3 quarters · filed 2025-02-26 | -$572.00M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | -$338.00M 10-Q · filed 2024-05-07 | -$644.00M derived: sum of 2 quarters · filed 2025-02-26 | -$628.00M derived: sum of 3 quarters · filed 2025-02-26 | -$531.00M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | -$306.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$290.00M derived: sum of 2 quarters · filed 2025-02-26 | -$193.00M derived: sum of 3 quarters · filed 2025-02-26 | $382.00M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $113.00M derived: sum of 2 quarters · filed 2023-11-02 | $688.00M 10-Q · filed 2023-11-02 | $510.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $97.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $672.00M 10-Q · filed 2023-08-08 | $494.00M derived: sum of 3 quarters · filed 2024-02-28 | $1.02B derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $575.00M 10-Q · filed 2023-05-04 | $527.00M 10-Q · filed 2022-05-06 | $397.00M derived: sum of 2 quarters · filed 2024-02-28 | $922.00M derived: sum of 3 quarters · filed 2024-02-28 | $1.25B derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2021-12-31 | -$178.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $347.00M derived: sum of 2 quarters · filed 2024-02-28 | $675.00M derived: sum of 3 quarters · filed 2024-02-28 | $604.00M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | $525.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $853.00M derived: sum of 2 quarters · filed 2022-11-07 | $782.00M 10-Q · filed 2022-11-07 | $808.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $328.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $257.00M 10-Q · filed 2022-08-04 | $283.00M derived: sum of 3 quarters · filed 2023-02-23 | $369.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | -$71.00M 10-Q · filed 2022-05-06 | -$45.00M derived: sum of 2 quarters · filed 2023-02-23 | $41.00M derived: sum of 3 quarters · filed 2023-02-23 | $138.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $112.00M derived: sum of 2 quarters · filed 2023-02-23 | $209.00M derived: sum of 3 quarters · filed 2023-02-23 | $228.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | $86.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $183.00M derived: sum of 2 quarters · filed 2021-11-04 | $202.00M 10-Q · filed 2021-11-04 | -$3.15B derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $97.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $116.00M 10-Q · filed 2021-08-05 | -$3.23B derived: sum of 3 quarters · filed 2022-02-24 | -$3.23B derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $19.00M 10-Q · filed 2021-05-06 | -$3.33B derived: sum of 2 quarters · filed 2022-02-24 | -$3.33B derived: sum of 3 quarters · filed 2022-02-24 | -$3.33B derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$3.35B derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$3.35B derived: sum of 2 quarters · filed 2022-02-24 | -$3.35B derived: sum of 3 quarters · filed 2022-02-24 | -$3.35B 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$1.00M derived: sum of 2 quarters · filed 2020-11-05 | -$3.00M 10-Q · filed 2020-11-05 | $8.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$5.00M 10-Q · filed 2020-08-06 | $6.00M derived: sum of 3 quarters · filed 2021-03-01 | $2.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | -$2.00M 10-Q · filed 2020-05-07 | $9.00M derived: sum of 2 quarters · filed 2021-03-01 | $5.00M derived: sum of 3 quarters · filed 2021-03-01 | $4.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $7.00M derived: sum of 2 quarters · filed 2021-03-01 | $6.00M derived: sum of 3 quarters · filed 2021-03-01 | $5.00M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$5.00M derived: sum of 2 quarters · filed 2019-11-07 | -$6.00M 10-Q · filed 2019-11-07 | $8.00M derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2018-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$2.00M 10-Q · filed 2019-08-07 | $4.00M 10-Q · filed 2018-08-02 | $12.00M derived: sum of 3 quarters · filed 2020-05-07 | $3.00M derived: sum of 4 quarters · filed 2020-05-07 | |||
| 2018-03-31 | -$1.00M 10-Q · filed 2019-05-02 | -$3.00M 10-Q · filed 2018-05-03 | $13.00M derived: sum of 2 quarters · filed 2020-05-07 | $4.00M derived: sum of 3 quarters · filed 2020-05-07 | $11.00M derived: sum of 4 quarters · filed 2020-05-07 | |||
| 2017-12-31 | $14.00M derived: 8-K 12 month − 10-Q 9 month · filed 2020-05-07 | $5.00M derived: sum of 2 quarters · filed 2020-05-07 | $12.00M derived: sum of 3 quarters · filed 2020-05-07 | $13.00M 8-K · filed 2020-05-07 | $91.00M 10-K · filed 2018-03-01 | |||
| 2017-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$2.00M derived: sum of 2 quarters · filed 2018-11-08 | -$1.00M 10-Q · filed 2018-11-08 | $26.00M 10-Q · filed 2017-11-02 | -$42.00M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $8.00M 10-Q · filed 2018-08-02 | -$33.00M derived: sum of 3 quarters · filed 2019-02-28 | -$5.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $1.00M 10-Q · filed 2018-05-03 | -$40.00M derived: sum of 2 quarters · filed 2019-02-28 | -$12.00M derived: sum of 3 quarters · filed 2019-02-28 | $14.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | -$41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$13.00M derived: sum of 2 quarters · filed 2019-02-28 | $13.00M derived: sum of 3 quarters · filed 2019-02-28 | -$12.00M 10-K · filed 2019-02-28 | -$43.00M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $54.00M derived: sum of 2 quarters · filed 2017-11-02 | $29.00M 10-Q · filed 2017-11-02 | $1.43B derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $1.00M 10-Q · filed 2017-08-03 | $1.40B derived: sum of 3 quarters · filed 2018-03-01 | $1.43B derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | -$25.00M 10-Q · filed 2017-05-02 | $1.37B derived: sum of 2 quarters · filed 2018-03-01 | $1.40B derived: sum of 3 quarters · filed 2018-03-01 | $1.38B derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $1.40B derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $1.42B derived: sum of 2 quarters · filed 2018-03-01 | $1.41B derived: sum of 3 quarters · filed 2018-03-01 | $1.33B 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $11.00M derived: sum of 2 quarters · filed 2016-11-04 | -$72.00M 10-Q · filed 2016-11-04 | -$151.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$98.00M 10-Q · filed 2016-08-09 | -$177.00M derived: sum of 3 quarters · filed 2017-02-28 | $262.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | -$83.00M 10-Q · filed 2016-05-05 | -$162.00M derived: sum of 2 quarters · filed 2017-02-28 | $277.00M derived: sum of 3 quarters · filed 2017-02-28 | -$126.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | -$79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $360.00M derived: sum of 2 quarters · filed 2017-02-28 | -$43.00M derived: sum of 3 quarters · filed 2017-02-28 | -$154.00M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $439.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $36.00M derived: sum of 2 quarters · filed 2015-11-04 | -$75.00M 10-Q · filed 2015-11-04 | -$181.00M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | -$403.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$514.00M 10-Q · filed 2015-08-04 | -$620.00M derived: sum of 3 quarters · filed 2016-02-29 | -$357.00M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | -$111.00M 10-Q · filed 2015-05-08 | -$217.00M derived: sum of 2 quarters · filed 2016-02-29 | $46.00M derived: sum of 3 quarters · filed 2016-02-29 | $37.00M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | -$106.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $157.00M derived: sum of 2 quarters · filed 2016-02-29 | $148.00M derived: sum of 3 quarters · filed 2016-02-29 | -$67.00M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | $263.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $254.00M derived: sum of 2 quarters · filed 2014-11-05 | $39.00M 10-Q · filed 2014-11-05 | -$53.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$224.00M 10-Q · filed 2014-08-07 | -$316.00M derived: sum of 3 quarters · filed 2015-02-27 | -$432.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$215.00M 10-Q · filed 2014-05-06 | -$212.00M 10-Q · filed 2013-05-07 | -$307.00M derived: sum of 2 quarters · filed 2015-02-27 | -$423.00M derived: sum of 3 quarters · filed 2015-02-27 | -$439.00M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | -$92.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$208.00M derived: sum of 2 quarters · filed 2015-02-27 | -$224.00M derived: sum of 3 quarters · filed 2015-02-27 | -$353.00M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | -$116.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$132.00M derived: sum of 2 quarters · filed 2013-11-12 | -$261.00M 10-Q · filed 2013-11-12 | -$291.00M derived: sum of 4 quarters · filed 2014-09-10 | ||||
| 2012-06-30 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$145.00M 10-Q · filed 2013-08-09 | -$175.00M derived: sum of 3 quarters · filed 2014-09-10 | -$256.00M derived: sum of 4 quarters · filed 2014-09-10 | ||||
| 2012-03-31 | -$129.00M 10-Q · filed 2013-05-07 | -$159.00M derived: sum of 2 quarters · filed 2014-09-10 | -$240.00M derived: sum of 3 quarters · filed 2014-09-10 | -$879.00M derived: sum of 4 quarters · filed 2014-09-10 | ||||
| 2011-12-31 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-10 | -$111.00M derived: sum of 2 quarters · filed 2014-09-10 | -$750.00M derived: sum of 3 quarters · filed 2014-09-10 | -$859.00M 10-K · filed 2014-09-10 | ||||
| 2011-09-30 | -$81.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$720.00M derived: sum of 2 quarters · filed 2012-11-02 | -$829.00M 10-Q · filed 2012-11-02 | -$846.00M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-06-30 | -$639.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$748.00M 10-Q · filed 2012-08-08 | -$765.00M derived: sum of 3 quarters · filed 2013-02-27 | -$672.00M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-03-31 | -$109.00M 10-Q · filed 2012-05-03 | -$126.00M derived: sum of 2 quarters · filed 2013-02-27 | -$33.00M derived: sum of 3 quarters · filed 2013-02-27 | |||||
| 2010-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $76.00M derived: sum of 2 quarters · filed 2013-02-27 | $255.00M 10-K · filed 2013-02-27 | |||||
| 2010-09-30 | $93.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $272.00M 10-Q · filed 2011-11-03 | ||||||
| 2010-06-30 | $179.00M 10-Q · filed 2011-08-04 | |||||||
| 2009-12-31 | $689.00M 8-K · filed 2012-07-23 |
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