NRG Energy, Inc Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
NRG Energy, Inc (NRG) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2019-02-28
- NRG Energy, Inc unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2017-03-31 was $200.00K.
- NRG Energy, Inc unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2016-12-31 was $0.00.
- NRG Energy, Inc unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2016-09-30 was $1.00M.
- NRG Energy, Inc unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2015-12-31 was -$4.00M.
- NRG Energy, Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $0.00.
- NRG Energy, Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- NRG Energy, Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was $1.00M.
- NRG Energy, Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2015 was -$3.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-28 | ||||
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 | ||||
| 2017-03-31 | $200.00K 10-Q · filed 2017-05-02 | $200.00K derived: sum of 2 quarters · filed 2019-02-28 | $1.20M derived: sum of 3 quarters · filed 2019-02-28 | ||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $1.00M derived: sum of 2 quarters · filed 2019-02-28 | $1.00M 10-K · filed 2019-02-28 | ||
| 2016-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $1.00M 10-Q · filed 2016-11-04 | |||
| 2016-06-30 | $0.00 10-Q · filed 2016-08-09 | ||||
| 2015-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$4.00M derived: sum of 2 quarters · filed 2018-03-01 | -$3.00M 10-K · filed 2018-03-01 | ||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $1.00M 10-Q · filed 2015-11-04 | |||
| 2015-06-30 | $1.00M 10-Q · filed 2015-08-04 | ||||
| 2014-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$3.00M derived: sum of 2 quarters · filed 2017-02-28 | -$3.00M derived: sum of 3 quarters · filed 2017-02-28 | -$2.00M 10-K · filed 2017-02-28 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $0.00 derived: sum of 2 quarters · filed 2014-11-05 | $1.00M 10-Q · filed 2014-11-05 | -$3.00M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $1.00M 10-Q · filed 2014-08-07 | -$3.00M derived: sum of 3 quarters · filed 2016-02-29 | ||
| 2014-03-31 | $1.00M 10-Q · filed 2014-05-06 | -$3.00M derived: sum of 2 quarters · filed 2016-02-29 | |||
| 2013-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$3.00M 10-K · filed 2016-02-29 | |||
| 2013-09-30 | $1.00M 10-Q · filed 2013-11-12 | ||||
| 2013-06-30 | $2.00M 10-Q · filed 2013-08-09 | $3.00M derived: sum of 2 quarters · filed 2013-08-09 | |||
| 2013-03-31 | $1.00M 10-Q · filed 2013-05-07 | ||||
| 2012-12-31 | $2.00M 10-K · filed 2015-02-27 | $5.00M 10-K · filed 2014-02-28 | |||
| 2012-09-30 | $2.00M 10-Q · filed 2012-11-02 | $3.00M derived: sum of 2 quarters · filed 2012-11-02 | $4.00M derived: sum of 3 quarters · filed 2012-11-02 | $34.00M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2012-06-30 | $1.00M 10-Q · filed 2012-08-08 | $2.00M derived: sum of 2 quarters · filed 2012-08-08 | $32.00M derived: sum of 3 quarters · filed 2013-02-27 | $33.00M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2012-03-31 | $1.00M 10-Q · filed 2012-05-03 | $31.00M derived: sum of 2 quarters · filed 2013-02-27 | $32.00M derived: sum of 3 quarters · filed 2013-02-27 | ||
| 2011-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $31.00M derived: sum of 2 quarters · filed 2013-02-27 | $32.00M 10-K · filed 2013-02-27 | ||
| 2011-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $2.00M 10-Q · filed 2011-11-03 | |||
| 2011-06-30 | $1.00M 10-Q · filed 2011-08-04 | ||||
| 2010-12-31 | -$25.00M 8-K · filed 2012-07-23 | ||||
| 2009-12-31 | $9.00M 10-K · filed 2011-02-22 |
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