NRG Energy, Inc Tax Adjustments, Settlements, and Unusual Provisions
NRG Energy, Inc (NRG) reported Tax Adjustments, Settlements, and Unusual Provisions of -$27.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2015-02-27
- NRG Energy, Inc tax adjustments, settlements, and unusual provisions for fiscal 2014 was -$27.00M.
- NRG Energy, Inc tax adjustments, settlements, and unusual provisions for fiscal 2013 was -$44.00M.
- NRG Energy, Inc tax adjustments, settlements, and unusual provisions for fiscal 2012 was $0.00.
- NRG Energy, Inc tax adjustments, settlements, and unusual provisions for fiscal 2011 was -$495.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 12 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month as first filed |
|---|---|---|
| 2014-12-31 | -$27.00M 10-K · filed 2015-02-27 | |
| 2013-12-31 | -$44.00M 10-K · filed 2015-02-27 | $44.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | $0.00 10-K · filed 2014-09-10 | |
| 2011-12-31 | -$495.00M 10-K · filed 2013-02-27 | $495.00M 10-K · filed 2012-02-28 |
| 2010-12-31 | $0.00 8-K · filed 2012-07-23 |
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