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| Date | Value |
|---|---|
| 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 |