NRG ENERGY, INC. Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Nrg Energy, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q4 2023.
  • Nrg Energy, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $73M, a 232% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $73M +$51M +232% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $22M +$9M +69.2% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $13M -$2M -13.3% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $15M $0 0% Dec 31, 2020 10-K 2023-02-23
Q4 2019 $15M -$11M -42.3% Dec 31, 2019 10-K 2022-02-24
Q4 2018 $26M -$4M -13.3% Dec 31, 2018 10-K 2021-03-01
Q4 2017 $30M -$4M -11.8% Dec 31, 2017 8-K 2020-05-07
Q4 2016 $34M +$2M +6.25% Dec 31, 2016 10-K 2019-02-28
Q4 2015 $32M -$39M -54.9% Dec 31, 2015 10-K 2018-03-01
Q4 2014 $71M -$44M -38.3% Dec 31, 2014 10-K 2017-02-28
Q4 2013 $115M -$78M -40.4% Dec 31, 2013 10-K 2016-02-29
Q4 2012 $193M +$15M +8.43% Dec 31, 2012 10-K 2015-02-27
Q4 2011 $178M $0 0% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $178M Dec 31, 2010 10-K/A 2014-09-10
Q2 2010 $512M Jun 30, 2010 10-Q/A 2010-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.