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NRG Energy NRG Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by NRG Energy in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: NRG Energy’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 3:42 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001013871-26-000012
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 8,881 | 5,017 |
| Customer relationships, net | 1,255 | 1,203 |
| Other intangible assets, net | 1,207 | 1,106 |
| Derivative instruments | 1,704 | 1,568 |
| Deferred income taxes | 1,796 | 1,843 |
| Other non-current assets | 1,602 | 1,494 |
| Total other assets | 16,598 | 12,361 |
| Total Assets | $40,053 | $29,140 |
ITEM 1 — CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND NOTES
FAQ
- What is NRG Energy's deferred tax assets and other non-current assets?
- NRG Energy (NRG) reported deferred tax assets and other non-current assets of $1.6B in Q1 2026.
- How has NRG Energy's deferred tax assets and other non-current assets changed year-over-year?
- NRG Energy's deferred tax assets and other non-current assets increased by 35.1% year-over-year, from $1.19B to $1.6B.
- What is the long-term trend for NRG Energy's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), NRG Energy's deferred tax assets and other non-current assets has grown at a 47.2% compound annual growth rate (CAGR), from $216M to $1.49B.
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