NRG Energy, Inc Unrecognized Tax Benefits, Income Tax Penalties Expense
NRG Energy, Inc (NRG) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $1.00 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 › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-02-24
- NRG Energy, Inc unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $1.00M, a 50.00% decline from fiscal 2024.
- NRG Energy, Inc unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $2.00M, a 100.00% increase from fiscal 2023.
- NRG Energy, Inc unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $1.00M, a 0.00% change from fiscal 2022.
- NRG Energy, Inc unrecognized tax benefits, income tax penalties expense for fiscal 2022 was $1.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-24 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | $1.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | $1.00M 8-K · filed 2020-05-07 |
| 2018-12-31 | $1.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $1.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $1.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $5.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $3.00M 10-K · filed 2015-02-27 |
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