NRG ENERGY, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Nrg Energy, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Nrg Energy, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $314M, a 253% increase year-over-year.
  • Nrg Energy, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $734M.
  • Nrg Energy, Inc. annual Income Tax Expense (Benefit) for 2023 was -$11M, a 102% decline from 2022.
  • Nrg Energy, Inc. annual Income Tax Expense (Benefit) for 2022 was $442M, a 34.2% decline from 2021.
  • Nrg Energy, Inc. annual Income Tax Expense (Benefit) for 2021 was $672M, a 168% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $734M $314M +$225M +253% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $509M $184M +$520M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$11M $171M +$468M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$479M $65M +$49M +306% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 -$528M $89M -$63M -41.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$465M -$336M -$907M -159% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $442M -$297M -$129M -76.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $571M $16M -$529M -97.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $1.1B $152M -$228M -60% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $1.33B $571M +$656M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $672M -$168M -$203M -580% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $875M $545M +$453M +492% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $422M $380M +$279M +276% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $143M -$85M -$108M -470% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $251M $35M +$3.38B Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$3.13B $92M +$86M +1433% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$3.21B $101M +$102M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$3.32B $23M +$19M +475% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$3.33B -$3.34B -$3.33B -27758% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 -$3M $6M -$2M -25% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$1M -$1M -$6M -120% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $5M $4M -$2M -33.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $7M -$12M +$33M +73.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$26M $8M +$7M +700% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$33M $5M +$1M +25% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$34M $6M +$10M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$44M -$45M +$4M +8.16% Oct 1, 2017 Dec 31, 2017 8-K 2020-05-07
Q3 2017 -$48M $1M -$27M -96.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$21M $4M -$21M -84% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $0 -$4M -$25M -119% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $25M -$49M -$1.44B -104% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $1.46B $28M -$19M -40.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $1.48B $25M +$42M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $1.44B $21M +$94M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $1.35B $1.39B +$1.32B +1855% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $28M $47M -$42M -47.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $70M -$17M +$109M +86.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$39M -$73M -$42M -135% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $3M $71M +$298M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 -$295M $89M -$71M -44.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 -$224M -$126M -$63M -100% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 -$161M -$31M +$121M +79.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$282M -$227M -$146M -180% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 -$136M $160M +$273M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 -$409M -$63M -$50M -385% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$359M -$152M -$32M -26.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 -$327M -$81M -$53M -189% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$274M -$113M -$33M -41.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$241M -$13M +$617M +97.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$858M -$120M -$15M -14.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$843M -$28M -$34M -567% Oct 1, 2011 Dec 31, 2011 10-K/A 2014-09-10
Q3 2011 -$809M -$80M -$169M -190% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 -$640M -$630M -$747M -638% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $107M -$105M -$170M -262% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $277M $6M Oct 1, 2010 Dec 31, 2010 10-K 2011-02-22
Q3 2010 $89M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $117M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $65M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.