NRG Energy Liability For Uncertain Tax Positions Noncurrent remained flat by 0.0% to $62.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.6%, from $63.00M to $62.00M. This is a positive signal — lower values indicate better performance for this metric.
An increase suggests higher tax audit risk or aggressive tax planning, while a decrease indicates the resolution of past tax uncertainties.
This represents the estimated liability for tax positions taken by the company that may be challenged by tax authorities...
Standard for multinational corporations operating in multiple jurisdictions with complex tax environments.
non_current_liabilities_liability_for_uncertain_tax_posi_541f68| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $19.00M | $25.00M | $19.00M | $20.00M | $23.00M | $43.00M | $45.00M | $48.00M | $76.00M | $67.00M | $70.00M | $63.00M | $60.00M | $62.00M | $62.00M |
| QoQ Change | — | +31.6% | -24.0% | +5.3% | +15.0% | +87.0% | +4.7% | +6.7% | +58.3% | -11.8% | +4.5% | -10.0% | -4.8% | +3.3% | +0.0% |
| YoY Change | — | — | — | +5.3% | -8.0% | +126.3% | +125.0% | +108.7% | +76.7% | +48.9% | +45.8% | -17.1% | -10.4% | -11.4% | -1.6% |