NRG Energy, Inc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NRG Energy, Inc (NRG) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2019-02-28
- NRG Energy, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- NRG Energy, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $8.00M.
- NRG Energy, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- NRG Energy, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $25.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-28 | |
| 2017-12-31 | $8.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-01 | |
| 2015-12-31 | $25.00M 10-K · filed 2017-02-28 | -$25.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | -$27.00M 10-K · filed 2016-02-29 | |
| 2013-12-31 | -$40.00M 10-K · filed 2015-02-27 | $40.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | $21.00M 10-K · filed 2014-09-10 | -$21.00M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$2.00M 10-K · filed 2013-02-27 | $2.00M 10-K · filed 2012-02-28 |
| 2010-12-31 | $7.00M 8-K · filed 2012-07-23 | |
| 2009-12-31 | $4.00M 10-K · filed 2011-02-22 |
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