Nrg Energy (NRG) Tax Provisions (2009 - 2026)
Nrg Energy (NRG) reported Tax Provisions of -$42.0 million for Q1 2026, down 117.87% on a YoY basis from $235.0 million in Q1 2025, and down 2000.0% quarter-over-quarter from -$2.0 million in Q4 2025.
Nrg Energy (NRG) Tax Provisions (2009 - 2026) Analysis & Trends
Nrg Energy has reported Tax Provisions for 18 years, with the latest figure at -$42.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 117.87% year-over-year to -$42.0 million; the trailing twelve-month figure through Mar 2026 stood at -$7.0 million (down 101.87% YoY), and the FY2025 full-year result was $270.0 million, down 16.41% from the prior year.
- Tax Provisions for Q1 2026 stood at -$42.0 million, down from -$2.0 million in the prior quarter.
- The five-year high for Tax Provisions was $571.0 million in Q1 2022, with the low at -$336.0 million in Q1 2023.
- Historically, Tax Provisions has averaged $57.8 million across 5 years, with a median of $72.0 million in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 771.76% — and 2024, when it plunged 480.0%.
- Nrg Energy's Tax Provisions stood at -$297.0 million in 2022, then jumped by 157.58% to $171.0 million in 2023, then plunged by 57.89% to $72.0 million in 2024, then plunged by 102.78% to -$2.0 million in 2025, then sank by 2000.0% to -$42.0 million in 2026.
- The last three Tax Provisions figures came in at -$42.0 million (Q1 2026), -$2.0 million (Q4 2025), and $86.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Transalta | 29,347,846.33 Bn | 29,347,846.17 Bn | 263.24 Mn | 4.38 Mn |
| 2 | Kenon Holdings | 3,754,999.92 Bn | 3,755,000.22 Bn | 48.00 Mn | -6.00 Mn |
| 3 | Vistra | 50.25 Bn | 48.56 Bn | 4.94 Bn | 183.00 Mn |
| 4 | Nrg Energy | 26.74 Bn | 23.49 Bn | 1.40 Bn | -42.00 Mn |
| 5 | Talen Energy | 16.64 Bn | 16.60 Bn | - | 18.00 Mn |
| 6 | Oklo | 9.89 Bn | 9.89 Bn | - | 3.16 Mn |
| 7 | Digi Power X | 420.60 Mn | 363.72 Mn | -801,636.00 | - |
| 8 | Transalta | - | - | 263.24 Mn | 4.38 Mn |
| 9 | Transalta | - | - | 263.24 Mn | 4.38 Mn |
| 10 | Transalta | - | - | 263.24 Mn | 4.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -42.00 Mn |
| Dec 31, 2025 | -2.00 Mn |
| Sep 30, 2025 | 86.00 Mn |
| Jun 30, 2025 | -49.00 Mn |
| Mar 31, 2025 | 235.00 Mn |
| Dec 31, 2024 | 72.00 Mn |
| Sep 30, 2024 | -247.00 Mn |
| Jun 30, 2024 | 314.00 Mn |
| Mar 31, 2024 | 184.00 Mn |
| Dec 31, 2023 | 171.00 Mn |
| Sep 30, 2023 | 65.00 Mn |
| Jun 30, 2023 | 89.00 Mn |
| Mar 31, 2023 | -336.00 Mn |
| Dec 31, 2022 | -297.00 Mn |
| Sep 30, 2022 | 16.00 Mn |
| Jun 30, 2022 | 152.00 Mn |
| Mar 31, 2022 | 571.00 Mn |
| Dec 31, 2021 | -168.00 Mn |
| Sep 30, 2021 | 545.00 Mn |
| Jun 30, 2021 | 380.00 Mn |