NRG Energy, Inc Unrecognized Tax Benefits
NRG Energy, Inc (NRG) had Unrecognized Tax Benefits of $53.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits $53.00M.
- 2024-12-31: Unrecognized Tax Benefits $57.00M.
- 2023-12-31: Unrecognized Tax Benefits $73.00M.
- 2022-12-31: Unrecognized Tax Benefits $22.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $53.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $57.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $73.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $22.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $13.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $15.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $15.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $26.00M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $30.00M 8-K · filed 2020-05-07 | |
| 2016-12-31 | $34.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $32.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $71.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $115.00M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $193.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $178.00M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $178.00M 10-K · filed 2014-09-10 | $663.00M 10-K · filed 2011-02-22 |
| 2010-06-30 | $512.00M 10-Q/A · filed 2010-08-13 | |
| 2009-12-31 | $643.00M 8-K · filed 2012-07-23 | |
| 2008-12-31 | $527.00M 10-K · filed 2011-02-22 |
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