Business Segments · Income tax (benefit)/expense

Texas Segment — Income tax (benefit)/expense

Analysis

StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ1 2026
Rolls up toIncome Tax

How to read this metric

Changes often track with pre-tax income fluctuations, though significant deviations may indicate changes in tax strategy or regional tax law impacts.

Detailed definition

This reflects the income tax provision or benefit specifically attributable to the Texas segment's financial results. It...

Peer comparison

Standard tax provision reporting for business segments in multi-state utility or energy companies.

Metric ID: nrg_segment_texas_segment_income_tax_benefit_expense

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$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$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Range$0.00$0.00

Frequently Asked Questions

What is NRG Energy's texas segment — income tax (benefit)/expense?
NRG Energy (NRG) reported texas segment — income tax (benefit)/expense of $0.00 in Q1 2026.
What does texas segment — income tax (benefit)/expense mean?
The amount of income tax expense or benefit allocated to the Texas business segment.