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
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 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