Nrg Energy (NRG) Tax Provisions (2009 - 2026)

Nrg Energy (NRG) posted Tax Provisions of -$42.0 million for Q1 2026, down 2000.0% on a QoQ basis from -$2.0 million in Q4 2025, and down 117.87% year-over-year from $235.0 million in Q1 2025.

Nrg Energy (NRG) Tax Provisions (2009 - 2026) Analysis & Trends

Nrg Energy's Tax Provisions history runs 18 years deep, the most recent figure standing at -$42.0 million for Q1 2026.

  • Quarterly Tax Provisions fell 117.87% year-over-year to -$42.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$7.0 million (down 101.87% YoY) and the FY2025 annual result came in at $270.0 million, down 16.41% from the prior year.
  • Tax Provisions was -$42.0 million for Q1 2026 at Nrg Energy, down from -$2.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $571.0 million in Q1 2022 and bottomed at -$336.0 million in Q1 2023.
  • A 5-year average of $57.8 million and a median of $72.0 million in 2024 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2022 — Tax Provisions surged 771.76% — and 2024, when it tumbled 480.0%.
  • Nrg Energy's Tax Provisions stood at -$297.0 million in 2022, then soared by 157.58% to $171.0 million in 2023, then slumped by 57.89% to $72.0 million in 2024, then slumped by 102.78% to -$2.0 million in 2025, then tumbled by 2000.0% to -$42.0 million in 2026.
  • Business Quant data shows NRG's Tax Provisions at -$42.0 million in Q1 2026, -$2.0 million in Q4 2025, and $86.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Vistra 52.84 Bn 51.14 Bn 4.94 Bn 183.00 Mn
2 Nrg Energy 28.17 Bn 28.12 Bn 1.40 Bn -42.00 Mn
3 Talen Energy 15.71 Bn 15.67 Bn - 18.00 Mn
4 Oklo 7.13 Bn 7.13 Bn - 3.16 Mn
5 Transalta 3.99 Bn 3.46 Bn 263.24 Mn 4.38 Mn
6 Kenon Holdings 3.66 Bn 1.86 Bn 48.00 Mn -6.00 Mn
7 Digi Power X 264.61 Mn 206.80 Mn -801,636.00 -

Historic Data

Download Data
DateValue
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