NRG Energy, Inc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NRG Energy, Inc (NRG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $6.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-24
- NRG Energy, Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-12-31 was $0.00.
- NRG Energy, Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-09-30 was $536.00M.
- NRG Energy, Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-06-30 was $536.00M.
- NRG Energy, Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $6.00M, a 78.57% decline from fiscal 2024.
- NRG Energy, Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $28.00M.
- NRG Energy, Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- NRG Energy, Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | $28.00M 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | $0.00 10-K · filed 2025-02-26 | ||||
| 2022-12-31 | $0.00 10-K · filed 2023-02-23 | ||||
| 2021-12-31 | $15.00M 10-K · filed 2023-02-23 | ||||
| 2020-12-31 | $3.00M 10-K · filed 2022-02-24 | ||||
| 2019-12-31 | $13.00M 10-K · filed 2021-03-01 | ||||
| 2018-12-31 | $8.00M 8-K · filed 2020-05-07 | ||||
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 | ||||
| 2016-12-31 | $6.00M 10-K · filed 2018-03-01 | ||||
| 2015-12-31 | $18.00M 10-K · filed 2017-02-28 | -$18.00M 10-K · filed 2016-02-29 | |||
| 2014-12-31 | -$27.00M 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | $536.00M 10-K · filed 2014-09-10 | ||||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $536.00M derived: sum of 2 quarters · filed 2013-02-27 | $1.07B derived: sum of 3 quarters · filed 2013-02-27 | $536.00M 10-K · filed 2013-02-27 | |
| 2011-09-30 | $536.00M 10-Q · filed 2011-11-03 | $1.07B derived: sum of 2 quarters · filed 2011-11-03 | $536.00M 10-Q · filed 2012-11-02 | ||
| 2011-06-30 | $536.00M 10-Q · filed 2011-08-04 | $536.00M 10-Q · filed 2012-08-08 |
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