Nrg Energy NRG
NYSE NRG
$113.11 -2.25 (-1.95%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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