NRG Energy, Inc Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
NRG Energy, Inc (NRG) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2013-12-31, per its 10-K filed 2014-09-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-09-10
- NRG Energy, Inc unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- NRG Energy, Inc unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2012 was $3.00M.
- NRG Energy, Inc unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2011 was -$6.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-09-10 | |
| 2012-12-31 | $3.00M 10-K · filed 2014-09-10 | -$3.00M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$6.00M 10-K · filed 2013-02-27 | $6.00M 10-K · filed 2012-02-28 |
| 2010-12-31 | $15.00M 8-K · filed 2012-07-23 |
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