Nrg Energy (NRG) Non-Current Deferred Tax Liability (2009 - 2026)
Nrg Energy's (NRG) quarterly Non-Current Deferred Tax Liability came in at $139.0 million in Q1 2026, up 1058.33% YoY from $12.0 million in Q1 2025, and up 826.67% on a QoQ basis from $15.0 million in Q4 2025.
Nrg Energy (NRG) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Nrg Energy (NRG) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $139.0 million in 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 improved to $139.0 million in Q1 2026, from $15.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.3 billion in Q4 2022 to a low of $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 plunged 98.62%.
- Tracing NRG's Non-Current Deferred Tax Liability over 5 years: stood at $1.3 billion in 2022, then decreased by 6.3% to $1.2 billion in 2023, then retreated by 8.57% to $1.1 billion in 2024, then sank by 98.62% 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 | Vistra | 45.98 Bn | 44.11 Bn | 3.16 Bn |
| 2 | Nrg Energy | 23.94 Bn | 23.78 Bn | 2.01 Bn |
| 3 | Talen Energy | 14.44 Bn | 14.08 Bn | - |
| 4 | Oklo | 7.46 Bn | 7.46 Bn | - |
| 5 | Transalta | 3.69 Bn | 3.42 Bn | 313.03 Mn |
| 6 | Kenon Holdings | 3.45 Bn | 2.12 Bn | 84.00 Mn |
| 7 | Digi Power X | 347.05 Mn | 218.93 Mn | -5.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 15.00 Mn |
| Jun 30, 2026 | 15.00 Mn |
| 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 |