NRG Energy NRG Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by NRG Energy in its filing.
Tagged under the XBRL concept us-gaap:LiabilityForUncertainTaxPositionsNoncurrent.
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
As of March 31, 2026, NRG had a non-current tax liability of $62 million for uncertain tax benefits from positions taken on various federal, state, and foreign income tax returns inclusive of accrued interest. For the three months ended March 31, 2026, NRG accrued $1 million of interest relating to the uncertain tax benefits. As of March 31, 2026, NRG had cumulative interest and penalties related to these uncertain tax benefits of $6 million. The Company recognizes interest and penalties related to uncertain tax benefits in income tax expense.
ITEM 1 — CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND NOTES
FAQ
- What is NRG Energy's income taxes payable?
- NRG Energy (NRG) reported income taxes payable of $62M in Q1 2026.
- How has NRG Energy's income taxes payable changed year-over-year?
- NRG Energy's income taxes payable decreased by 1.6% year-over-year, from $63M to $62M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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