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| 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 |