Unrecognized Tax Benefits of NRG ENERGY, INC. from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NRG ENERGY, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • NRG ENERGY, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $53,000,000, a 7% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NRG ENERGY, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $53,000,000 -$4,000,000 -7% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $57,000,000 -$16,000,000 -22% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $73,000,000 +$51,000,000 +232% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $22,000,000 +$9,000,000 +69% 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q4 2021 $13,000,000 -$2,000,000 -13% 31 Dec 2021 10-K 28 Feb 2024 2023 FY
Q4 2020 $15,000,000 $0 0% 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q4 2019 $15,000,000 -$11,000,000 -42% 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q4 2018 $26,000,000 -$4,000,000 -13% 31 Dec 2018 10-K 01 Mar 2021 2020 FY
Q4 2017 $30,000,000 -$4,000,000 -12% 31 Dec 2017 8-K 07 May 2020
Q4 2016 $34,000,000 +$2,000,000 +6.2% 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q4 2015 $32,000,000 -$39,000,000 -55% 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q4 2014 $71,000,000 -$44,000,000 -38% 31 Dec 2014 10-K 28 Feb 2017 2016 FY
Q4 2013 $115,000,000 -$78,000,000 -40% 31 Dec 2013 10-K 29 Feb 2016 2015 FY
Q4 2012 $193,000,000 +$15,000,000 +8.4% 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q4 2011 $178,000,000 $0 0% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $178,000,000 31 Dec 2010 10-K 10 Sep 2014 2013 FY
Q2 2010 $512,000,000 30 Jun 2010 10-Q/A 13 Aug 2010 2010 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.