NRG Energy, Inc Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
NRG Energy, Inc (NRG) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 3-month period ending 2018-09-30, per its 10-Q filed 2018-11-08.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2018-11-08
- NRG Energy, Inc other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-09-30 was $0.00.
- NRG Energy, Inc other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-06-30 was $0.00.
- NRG Energy, Inc other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-03-31 was $0.00, a 100.00% decline year-over-year.
- NRG Energy, Inc other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-12-31 was $1.00M.
- NRG Energy, Inc other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $1.00M, a 0.00% change from fiscal 2016.
- NRG Energy, Inc other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $1.00M, a 94.74% decline from fiscal 2015.
- NRG Energy, Inc other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $19.00M.
- NRG Energy, Inc other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was -$21.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2018-09-30 | $0.00 10-Q · filed 2018-11-08 | $0.00 derived: sum of 2 quarters · filed 2018-11-08 | $1.00M 10-Q · filed 2018-11-08 | $1.00M derived: sum of 4 quarters · filed 2018-11-08 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2018-08-02 | $0.00 10-Q · filed 2018-08-02 | $1.00M derived: sum of 3 quarters · filed 2018-08-02 | $1.00M derived: sum of 4 quarters · filed 2018-11-08 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-03 | $1.00M derived: sum of 2 quarters · filed 2018-05-03 | $1.00M derived: sum of 3 quarters · filed 2018-11-08 | $1.00M derived: sum of 4 quarters · filed 2018-11-08 | ||||
| 2017-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $1.00M derived: sum of 2 quarters · filed 2018-11-08 | $1.00M derived: sum of 3 quarters · filed 2018-11-08 | $1.00M 10-K · filed 2018-03-01 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-08 | $0.00 derived: sum of 2 quarters · filed 2018-11-08 | $0.00 10-Q · filed 2018-11-08 | $1.00M 10-Q · filed 2017-11-02 | $1.00M derived: sum of 4 quarters · filed 2018-11-08 | |||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-02 | $1.00M 10-Q · filed 2018-08-02 | $1.00M derived: sum of 3 quarters · filed 2018-08-02 | $0.00 derived: sum of 4 quarters · filed 2018-08-02 | ||||
| 2017-03-31 | $1.00M 10-Q · filed 2018-05-03 | -$1.00M 10-Q · filed 2017-05-02 | $1.00M derived: sum of 2 quarters · filed 2018-05-03 | $0.00 derived: sum of 3 quarters · filed 2018-05-03 | $1.00M derived: sum of 4 quarters · filed 2018-05-03 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$1.00M derived: sum of 2 quarters · filed 2018-03-01 | $0.00 derived: sum of 3 quarters · filed 2018-03-01 | $1.00M 10-K · filed 2018-03-01 | ||||
| 2016-09-30 | -$1.00M 10-Q · filed 2017-11-02 | $1.00M 10-Q · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2017-11-02 | $1.00M 10-Q · filed 2017-11-02 | -$1.00M 10-Q · filed 2016-11-04 | $12.00M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | $1.00M 10-Q · filed 2017-08-03 | -$1.00M 10-Q · filed 2016-08-09 | $2.00M 10-Q · filed 2017-08-03 | -$2.00M 10-Q · filed 2016-08-09 | $13.00M derived: sum of 3 quarters · filed 2018-03-01 | $25.00M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | -$1.00M 10-Q · filed 2017-05-02 | $12.00M derived: sum of 2 quarters · filed 2018-03-01 | $24.00M derived: sum of 3 quarters · filed 2018-03-01 | $12.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $25.00M derived: sum of 2 quarters · filed 2018-03-01 | $13.00M derived: sum of 3 quarters · filed 2018-03-01 | $19.00M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $12.00M 10-Q · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2016-11-04 | $6.00M 10-Q · filed 2016-11-04 | -$26.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | -$12.00M 10-Q · filed 2016-08-09 | -$6.00M 10-Q · filed 2016-08-09 | -$38.00M derived: sum of 3 quarters · filed 2017-02-28 | -$42.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $6.00M 10-Q · filed 2016-05-05 | -$26.00M derived: sum of 2 quarters · filed 2017-02-28 | -$30.00M derived: sum of 3 quarters · filed 2017-02-28 | -$27.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | -$32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$36.00M derived: sum of 2 quarters · filed 2017-02-28 | -$33.00M derived: sum of 3 quarters · filed 2017-02-28 | -$21.00M 10-K · filed 2017-02-28 | $21.00M 10-K · filed 2015-02-27 | |||
| 2014-09-30 | -$4.00M 10-Q · filed 2015-11-04 | $4.00M 10-Q · filed 2014-11-05 | -$1.00M derived: sum of 2 quarters · filed 2015-11-04 | $11.00M 10-Q · filed 2015-11-04 | -$11.00M 10-Q · filed 2014-11-05 | -$2.00M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | $3.00M 10-Q · filed 2015-08-04 | $19.00M 10-Q · filed 2014-08-07 | $6.00M 10-Q · filed 2015-08-04 | $147.00M 10-Q · filed 2014-08-07 | $2.00M derived: sum of 3 quarters · filed 2016-02-29 | -$3.00M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | $3.00M 10-Q · filed 2015-05-08 | $9.00M 10-Q · filed 2014-05-06 | -$1.00M derived: sum of 2 quarters · filed 2016-02-29 | -$6.00M derived: sum of 3 quarters · filed 2016-02-29 | -$23.00M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$9.00M derived: sum of 2 quarters · filed 2016-02-29 | -$26.00M derived: sum of 3 quarters · filed 2016-02-29 | -$6.00M 10-K · filed 2016-02-29 | $6.00M 10-K · filed 2014-02-28 | |||
| 2013-09-30 | -$5.00M 10-Q · filed 2014-11-05 | -$22.00M derived: sum of 2 quarters · filed 2014-11-05 | -$2.00M 10-Q · filed 2014-11-05 | $141.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$17.00M 10-Q · filed 2014-08-07 | -$12.00M 10-Q · filed 2013-08-09 | $200.00M 10-Q · filed 2014-08-07 | -$3.00M 10-Q · filed 2013-08-09 | $146.00M derived: sum of 3 quarters · filed 2015-02-27 | $122.00M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | -$7.00M 10-Q · filed 2014-05-06 | $9.00M 10-Q · filed 2013-05-07 | $163.00M derived: sum of 2 quarters · filed 2015-02-27 | $139.00M derived: sum of 3 quarters · filed 2015-02-27 | $186.00M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $170.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $146.00M derived: sum of 2 quarters · filed 2015-02-27 | $193.00M derived: sum of 3 quarters · filed 2015-02-27 | $94.00M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | -$24.00M 10-Q · filed 2013-11-12 | $24.00M 10-Q · filed 2012-11-02 | $23.00M derived: sum of 2 quarters · filed 2013-11-12 | -$76.00M 10-Q · filed 2013-11-12 | $76.00M 10-Q · filed 2012-11-02 | $78.00M derived: sum of 4 quarters · filed 2014-09-10 | ||
| 2012-06-30 | $47.00M 10-Q · filed 2013-08-09 | $52.00M 10-Q · filed 2013-08-09 | $102.00M derived: sum of 3 quarters · filed 2014-09-10 | $147.00M derived: sum of 4 quarters · filed 2014-09-10 | ||||
| 2012-03-31 | $5.00M 10-Q · filed 2013-05-07 | $55.00M derived: sum of 2 quarters · filed 2014-09-10 | $100.00M derived: sum of 3 quarters · filed 2014-09-10 | $139.00M derived: sum of 4 quarters · filed 2014-09-10 | ||||
| 2011-12-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-10 | $95.00M derived: sum of 2 quarters · filed 2014-09-10 | $134.00M derived: sum of 3 quarters · filed 2014-09-10 | $181.00M 10-K · filed 2014-09-10 | ||||
| 2011-09-30 | $45.00M 10-Q · filed 2012-11-02 | $84.00M derived: sum of 2 quarters · filed 2012-11-02 | $131.00M 10-Q · filed 2012-11-02 | |||||
| 2011-06-30 | $39.00M 10-Q · filed 2012-08-08 | $86.00M 10-Q · filed 2012-08-08 | ||||||
| 2010-12-31 | -$20.00M 10-K · filed 2013-02-27 |
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