Business Segments · Income tax (benefit)/expense
West/Other — Income tax (benefit)/expense
Over 3 years (FY 2021 to FY 2024), West/Other — Income tax (benefit)/expense shows a downward trend with a -100.0% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Fluctuations often reflect changes in segment profitability or shifts in tax jurisdiction effective rates rather than operational performance.
Detailed definition
Reflects the income tax provision or benefit specifically allocated to the West/Other segment's financial results. This...
Peer comparison
Standard tax allocation metric found in segment reporting for large multi-state corporations.
Metric ID:
nrg_segment_west_other_income_tax_benefit_expenseHistorical Data
17 periods
| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $4.75M | $4.75M | $4.75M | $14.25M | $14.25M | $14.25M | $14.25M | -$27.75M | -$27.75M | -$27.75M | -$27.75M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| QoQ Change | — | +0.0% | +0.0% | +200.0% | +0.0% | +0.0% | +0.0% | -294.7% | +0.0% | +0.0% | +0.0% | +100.0% | — | — | — | — | — |
| YoY Change | — | — | — | — | +200.0% | +200.0% | +200.0% | -294.7% | -294.7% | -294.7% | -294.7% | +100.0% | +100.0% | +100.0% | +100.0% | — | — |
Range-$27.75M – $14.25M
CAGR-100.0%
Avg YoY Growth-16.3%
Median YoY Growth+100.0%
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Frequently Asked Questions
- What is NRG Energy's west/other — income tax (benefit)/expense?
- NRG Energy (NRG) reported west/other — income tax (benefit)/expense of $0.00 in Q1 2026.
- What is the long-term trend for NRG Energy's west/other — income tax (benefit)/expense?
- Over 3 years (2021 to 2024), NRG Energy's west/other — income tax (benefit)/expense has grown at a -100.0% compound annual growth rate (CAGR), from $19.00M to $0.00.
- What does west/other — income tax (benefit)/expense mean?
- The income tax expense or benefit assigned to the West/Other business segment.