Nrg Energy (NRG) Non-Current Deferred Tax Liability (2009 - 2026)
Nrg Energy (NRG) posted Non-Current Deferred Tax Liability of $139.0 million for Q1 2026, up 826.67% on a QoQ basis from $15.0 million in Q4 2025, and up 1058.33% year-over-year from $12.0 million in Q1 2025.
Nrg Energy (NRG) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Nrg Energy's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $139.0 million for Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 1058.33% year-over-year to $139.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $139.0 million (up 1058.33% YoY) and the FY2025 annual result came in at $15.0 million, down 98.62% from the prior year.
- Non-Current Deferred Tax Liability was $139.0 million for Q1 2026 at Nrg Energy, up from $15.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.3 billion in Q4 2022 and bottomed at $8.0 million in Q1 2024.
- A 5-year average of $257.5 million and a median of $71.0 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 1639.73% — and 2025, when it tumbled 98.62%.
- Nrg Energy's Non-Current Deferred Tax Liability stood at $1.3 billion in 2022, then dropped by 6.3% to $1.2 billion in 2023, then slipped by 8.57% to $1.1 billion in 2024, then tumbled by 98.62% to $15.0 million in 2025, then surged by 826.67% to $139.0 million in 2026.
- Business Quant data shows NRG's Non-Current Deferred Tax Liability at $139.0 million in Q1 2026, $15.0 million in Q4 2025, and $12.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vistra | 52.84 Bn | 51.14 Bn | 4.94 Bn |
| 2 | Nrg Energy | 28.17 Bn | 28.12 Bn | 1.40 Bn |
| 3 | Talen Energy | 15.71 Bn | 15.67 Bn | - |
| 4 | Oklo | 7.13 Bn | 7.13 Bn | - |
| 5 | Transalta | 3.99 Bn | 3.46 Bn | 263.24 Mn |
| 6 | Kenon Holdings | 3.66 Bn | 1.86 Bn | 48.00 Mn |
| 7 | Digi Power X | 264.61 Mn | 206.80 Mn | -801,636.00 |
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 | 1.09 Bn |
| Dec 31, 2024 | 1.09 Bn |
| 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 |