Deferred Tax Assets, Valuation Allowance of NRG ENERGY, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
NRG ENERGY, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NRG ENERGY, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $150,000,000, a 4.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NRG ENERGY, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $150,000,000 +$6,000,000 +4.2% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $144,000,000 -$131,000,000 -48% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $275,000,000 +$51,000,000 +23% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $224,000,000 -$24,000,000 -9.7% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $248,000,000 -$18,000,000 -6.8% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $266,000,000 +$24,000,000 +9.9% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $242,000,000 -$3,570,000,000 -94% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $3,812,000,000 +$1,957,000,000 +105% 31 Dec 2018 8-K 07 May 2020
Q4 2017 $1,855,000,000 -$177,000,000 -8.7% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $2,032,000,000 -$1,543,000,000 -43% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $3,575,000,000 +$3,310,000,000 +1249% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $265,000,000 -$26,000,000 -8.9% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $291,000,000 +$100,000,000 +52% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $191,000,000 +$274,000,000 31 Dec 2012 10-K 10 Sep 2014 2013 FY
Q4 2011 $83,000,000 -$274,000,000 -143% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $191,000,000 31 Dec 2010 8-K 23 Jul 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.