NRG Energy, Inc Unrecognized Tax Benefits, Interest on Income Taxes Expense
NRG Energy, Inc (NRG) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $1.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-08-04
- NRG Energy, Inc unrecognized tax benefits, interest on income taxes expense for the quarter ending 2026-06-30 was $0.00.
- NRG Energy, Inc unrecognized tax benefits, interest on income taxes expense for the quarter ending 2026-03-31 was $1.00M, a 0.00% change year-over-year.
- NRG Energy, Inc unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-09-30 was -$1.00M.
- NRG Energy, Inc unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-06-30 was $0.00.
- NRG Energy, Inc unrecognized tax benefits, interest on income taxes expense for fiscal 2015 was $2.00M, a 100.00% increase from fiscal 2014.
- NRG Energy, Inc unrecognized tax benefits, interest on income taxes expense for fiscal 2014 was $1.00M.
- NRG Energy, Inc unrecognized tax benefits, interest on income taxes expense for fiscal 2013 was -$3.00M, a 250.00% decline from fiscal 2012.
- NRG Energy, Inc unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was $2.00M, a 0.00% change from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.00M 10-Q · filed 2026-08-04 | ||
| 2026-03-31 | $1.00M 10-Q · filed 2026-05-06 | |||
| 2025-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$1.00M derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $1.00M 10-Q · filed 2025-08-06 | ||
| 2025-03-31 | $1.00M 10-Q · filed 2025-05-12 | |||
| 2024-09-30 | $1.00M 10-Q · filed 2024-11-08 | |||
| 2023-09-30 | $1.00M 10-Q · filed 2023-11-02 | |||
| 2015-12-31 | $2.00M 10-K · filed 2016-02-29 | |||
| 2014-12-31 | $1.00M 10-K · filed 2015-02-27 | |||
| 2013-12-31 | -$3.00M 10-K · filed 2014-09-10 | |||
| 2012-12-31 | $2.00M 10-K · filed 2014-09-10 | |||
| 2011-12-31 | $2.00M 10-K · filed 2014-09-10 | |||
| 2010-12-31 | $25.00M 10-K · filed 2013-02-27 | |||
| 2009-12-31 | $9.00M 8-K · filed 2012-07-23 | |||
| 2008-12-31 | $8.00M 10-K · filed 2011-02-22 |
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