KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Nrg Energy (NRG) Tax Provisions (2016 - 2025)

Nrg Energy's Tax Provisions history spans 17 years, with the latest figure at -$2.0 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 102.78% year-over-year to -$2.0 million; the TTM value through Dec 2025 reached $270.0 million, down 16.41%, while the annual FY2025 figure was $270.0 million, 16.41% down from the prior year.
  • Tax Provisions reached -$2.0 million in Q4 2025 per NRG's latest filing, down from $86.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $571.0 million in Q1 2022 to a low of -$336.0 million in Q1 2023.
  • Average Tax Provisions over 5 years is $84.8 million, with a median of $79.0 million recorded in 2024.
  • Peak YoY movement for Tax Provisions: tumbled 580.0% in 2021, then soared 771.76% in 2022.
  • A 5-year view of Tax Provisions shows it stood at -$168.0 million in 2021, then tumbled by 76.79% to -$297.0 million in 2022, then soared by 157.58% to $171.0 million in 2023, then plummeted by 57.89% to $72.0 million in 2024, then crashed by 102.78% to -$2.0 million in 2025.
  • Per Business Quant, the three most recent readings for NRG's Tax Provisions are -$2.0 million (Q4 2025), $86.0 million (Q3 2025), and -$49.0 million (Q2 2025).