Changes often track with fluctuations in segment pre-tax income, though significant deviations may indicate changes in tax planning or jurisdictional tax rates.
This reflects the income tax provision or benefit specifically allocated to the East segment's financial results. It acc...
Standard segment-level tax allocation consistent with GAAP reporting for diversified energy companies.
nrg_segment_east_segment_income_tax_benefit_expense| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $250.00K | $250.00K | $250.00K | $250.00K | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| QoQ Change | — | — | — | — | +0.0% | +0.0% | +0.0% | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — |
| YoY Change | — | — | — | — | — | — | — | -100.0% | -100.0% | -100.0% | -100.0% | — | — | — | — | — | — | — | — | — |