Nrg Energy (NRG) Non-Current Deferred Tax Liability (2009 - 2026)

Nrg Energy (NRG) reported Non-Current Deferred Tax Liability of $139.0 million for Q1 2026, up 1058.33% on a YoY basis from $12.0 million in Q1 2025, and up 826.67% quarter-over-quarter from $15.0 million in Q4 2025.

Nrg Energy (NRG) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Nrg Energy has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $139.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 1058.33% year-over-year to $139.0 million; the trailing twelve-month figure through Mar 2026 stood at $139.0 million (up 1058.33% YoY), and the FY2025 full-year result was $15.0 million, up 25.0% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $139.0 million, up from $15.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $1.3 billion in Q4 2022, with the low at $8.0 million in Q1 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $194.2 million across 5 years, with a median of $68.0 million in 2022.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability sank 98.99% — and 2026, when it soared 1058.33%.
  • Nrg Energy's Non-Current Deferred Tax Liability stood at $1.3 billion in 2022, then decreased by 6.3% to $1.2 billion in 2023, then slumped by 98.99% to $12.0 million in 2024, then climbed by 25.0% to $15.0 million in 2025, then soared by 826.67% to $139.0 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $139.0 million (Q1 2026), $15.0 million (Q4 2025), and $12.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Transalta 29,347,846.33 Bn 29,347,846.17 Bn 263.24 Mn
2 Kenon Holdings 3,754,999.92 Bn 3,755,000.22 Bn 48.00 Mn
3 Vistra 50.25 Bn 48.56 Bn 4.94 Bn
4 Nrg Energy 26.74 Bn 23.49 Bn 1.40 Bn
5 Talen Energy 16.64 Bn 16.60 Bn -
6 Oklo 9.89 Bn 9.89 Bn -
7 Digi Power X 420.60 Mn 363.72 Mn -801,636.00
8 Transalta - - 263.24 Mn
9 Transalta - - 263.24 Mn
10 Transalta - - 263.24 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 139.00 Mn
Mar 31, 2026 139.00 Mn
Dec 31, 2025 15.00 Mn
Dec 31, 2025 15.00 Mn
Sep 30, 2025 12.00 Mn
Sep 30, 2025 12.00 Mn
Jun 30, 2025 12.00 Mn
Jun 30, 2025 12.00 Mn
Mar 31, 2025 12.00 Mn
Mar 31, 2025 12.00 Mn
Dec 31, 2024 12.00 Mn
Dec 31, 2024 12.00 Mn
Sep 30, 2024 8.00 Mn
Sep 30, 2024 8.00 Mn
Jun 30, 2024 8.00 Mn
Jun 30, 2024 8.00 Mn
Mar 31, 2024 8.00 Mn
Mar 31, 2024 8.00 Mn
Dec 31, 2023 1.19 Bn
Dec 31, 2023 1.19 Bn