NRG Energy NRG Generation — Income tax (benefit)/expense
Discontinued — last reported Q4 '19
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Where this comes from
Reported directly by NRG Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: NRG Energy’s 10-K, filed February 27, 2020, on SEC EDGAR. View the filing →
Questions, answered.
- What does generation — income tax (benefit)/expense mean?
- The tax cost or savings associated with the generation segment's earnings.
- How do you interpret generation — income tax (benefit)/expense?
- Context-dependent; usually reflects the tax burden on operational profits.
- How does generation — income tax (benefit)/expense compare across companies?
- Standard tax accounting metric for business segments.