NRG ENERGY, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$11M -$453M -102% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $442M -$230M -34.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $672M +$421M +168% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $251M +$3.59B Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$3.33B -$3.34B -47729% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $7M +$51M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$44M -$69M -276% Jan 1, 2017 Dec 31, 2017 8-K 2020-05-07
2016 $25M -$1.32B -98.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $1.35B +$1.34B +44733% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $3M +$285M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$282M +$45M +13.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$327M +$516M +61.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$843M -$1.12B -404% Jan 1, 2011 Dec 31, 2011 10-K/A 2014-09-10
2010 $277M Dec 31, 2009 Dec 31, 2010 10-K 2011-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.