NRG Energy, Inc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NRG Energy, Inc (NRG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $71.00 million as of 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2015-02-27
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $71.00M.
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $115.00M.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $193.00M.
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $178.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2014-12-31 | $71.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $115.00M 10-K · filed 2014-09-10 |
| 2012-12-31 | $193.00M 10-K · filed 2013-02-27 |
| 2011-12-31 | $178.00M 8-K · filed 2012-07-23 |
| 2010-12-31 | $663.00M 10-K · filed 2011-02-22 |
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