Nrg Energy (NRG) Tax Provisions (2009 - 2026)
Nrg Energy's (NRG) quarterly Tax Provisions came in at -$42.0 million in Q1 2026, down 117.87% YoY from $235.0 million in Q1 2025, and down 2000.0% on a QoQ basis from -$2.0 million in Q4 2025.
Nrg Energy (NRG) Tax Provisions (2009 - 2026) Analysis & Trends
Nrg Energy (NRG) has 18 years of Tax Provisions data on file, last reported at -$42.0 million in 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 slipped to -$42.0 million in Q1 2026, from -$2.0 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.
- 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 plunged 480.0%.
- Tracing NRG's Tax Provisions over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vistra | 45.98 Bn | 44.11 Bn | 3.16 Bn | 122.00 Mn |
| 2 | Nrg Energy | 23.94 Bn | 23.78 Bn | 2.01 Bn | 157.00 Mn |
| 3 | Talen Energy | 14.44 Bn | 14.08 Bn | - | -37.00 Mn |
| 4 | Oklo | 7.46 Bn | 7.46 Bn | - | -3.15 Mn |
| 5 | Transalta | 3.69 Bn | 3.42 Bn | 313.03 Mn | 18.80 Mn |
| 6 | Kenon Holdings | 3.45 Bn | 2.12 Bn | 84.00 Mn | -7.00 Mn |
| 7 | Digi Power X | 347.05 Mn | 218.93 Mn | -5.52 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 157.00 Mn |
| 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 |