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
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