NRG Energy NRG Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Income (Loss) Attributable to Parent by Business | ||||||
| East Segment | $243M-65.8% | $710M-39.2% | $1.17B+3.0% | $1.13B-41.2% | $1.93B+6.9% | |
| Texas Segment | $804M-27.7% | $1.11B-13.1% | $1.28B+2,130% | -$63M-112% | $522M-2.2% | |
| Other income, net by Business | ||||||
| East Segment | $0-100% | $4M0.0% | $4M+33.3% | $3M0.0% | $3M+400% | |
| Texas Segment | -$1M0.0% | -$1M— | $0+100% | -$1M— | $0— | |
| Vivint Smart Home | -$15M+25.0% | -$20M-81.8% | -$11M+42.1% | -$19M+29.6% | -$27M-80.0% | |
| Revenue from contracts with customers by Business | ||||||
| East Segment | $16.12B+13.0% | $14.26B+6.4% | $13.41B+3.3% | $12.98B+1.6% | $12.77B+9.1% | |
| Texas Segment | $11.1B-0.4% | $11.14B+1.1% | $11.02B+0.7% | $10.94B+0.8% | $10.86B+1.9% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | ||||||
| East Segment | $243M-65.8% | $710M-39.2% | $1.17B+3.0% | $1.13B-41.2% | $1.93B+6.9% | |
| Texas Segment | $804M-27.7% | $1.11B-13.1% | $1.28B+2,130% | -$63M-112% | $522M-2.2% | |
| Total Assets by Business | ||||||
| East Segment | $52.19B+38.3% | $37.74B+4.8% | $36.02B— | —— | —— | |
| Texas Segment | $42.87B+22.5% | $34.99B+7.2% | $32.63B— | —— | —— | |
| Vivint Smart Home | $26.98B+1.2% | $26.66B-0.2% | $26.72B— | —— | —— | |
| Operating Income (Loss) by Business | ||||||
| East Segment | $243M-65.6% | $706M-39.3% | $1.16B+2.9% | $1.13B-41.3% | $1.93B+6.6% | |
| Texas Segment | $805M-27.7% | $1.11B-13.0% | $1.28B+2,163% | -$62M-112% | $522M-2.2% | |
| Vivint Smart Home | $68M+30.8% | $52M+333% | $12M— | $0-100% | $143M+15.3% | |
| Less: Revenues accounted for under topics other than ASC 606 and ASC 815 by Business | ||||||
| East Segment | $47M+23.7% | $38M-35.6% | $59M-18.1% | $72M-14.3% | $84M+47.4% | |
| Texas Segment | $0— | $0— | $0— | $0— | $0— | |
| Vivint Smart Home | $167M+14.4% | $146M+80.2% | $81M0.0% | $81M0.0% | $81M+47.3% | |
| Costs and Expenses by Business | ||||||
| East Segment | $15.88B+17.1% | $13.56B+10.7% | $12.25B+3.4% | $11.85B+9.2% | $10.85B+9.5% | |
| Texas Segment | $10.27B+2.7% | $10.01B+2.8% | $9.74B-11.5% | $11B+6.5% | $10.33B+2.2% | |
| Income tax (benefit)/expense by Business | ||||||
| East Segment | $0— | $0— | $0— | $0— | $0— | |
| Texas Segment | $0— | $0— | $0— | $0— | $0— | |
| Interest Expense, Nonoperating by Business | ||||||
| East Segment | $0— | $0— | $0— | $0— | $0— | |
| Texas Segment | $0— | $0— | $0— | $0— | $0— | |
| Vivint Smart Home | $0— | $0— | $0— | $0— | $0— | |
| West/Other | $0— | $0— | $0— | $0— | $0— | |
| Operating expenses by Business | ||||||
| East Segment | $15.66B+16.8% | $13.41B+10.9% | $12.09B+3.4% | $11.7B+9.4% | $10.69B+9.7% | |
| Texas Segment | $9.88B+2.5% | $9.63B+2.8% | $9.38B-12.0% | $10.65B+6.5% | $10B+2.2% | |
| Vivint Smart Home | $1.33B+2.9% | $1.3B+0.8% | $1.29B+0.9% | $1.27B+15.7% | $1.1B+1.4% | |
| D&A by Business | ||||||
| East Segment | $213M+43.9% | $148M-2.0% | $151M-1.3% | $153M-1.9% | $156M-1.3% | |
| Texas Segment | $399M+6.7% | $374M+5.6% | $354M+4.1% | $340M+4.9% | $324M+0.3% | |
| Vivint Smart Home | $828M+1.7% | $814M+0.9% | $807M+1.1% | $798M+0.9% | $791M+1.2% | |
| Goodwill by Business | ||||||
| East Segment | $5.16B+78.9% | $2.88B0.0% | $2.88B0.0% | $2.88B0.0% | $2.88B— | |
| Texas Segment | $4.16B+61.9% | $2.57B0.0% | $2.57B0.0% | $2.57B0.0% | $2.57B— | |
| Vivint Smart Home | $14.03B+0.2% | $14.01B0.0% | $14.01B0.0% | $14.01B0.0% | $14.01B— | |
| CapEx by Business | ||||||
| East Segment | $40M+135% | $17M+70.0% | $10M+25.0% | $8M+167% | $3M0.0% | |
| Texas Segment | $1.04B+6.8% | $976M+10.0% | $887M+15.0% | $771M+50.0% | $514M+39.3% | |
| Vivint Smart Home | $25M+4.2% | $24M-35.1% | $37M-5.1% | $39M+2.6% | $38M-7.3% | |
| Foreign currency translation adjustments by Business | ||||||
| East Segment | $0— | $0— | $0— | $0— | —— | |
| Texas Segment | $0— | $0— | $0— | $0— | —— | |
| Vivint Smart Home | $0— | $0— | $0— | $0— | —— | |
| West/Other | $2.5M-58.3% | $6M+200% | $2M+200% | -$2M+66.7% | -$6M+40.0% | |
| Revenue from contracts with customers by Product | ||||||
| Capacity revenue | $472M+68.6% | $280M+17.2% | $239M+20.1% | $199M+9.3% | $182M+2.8% | |
| Energy revenue | $820M+39.0% | $590M-2.0% | $602M+3.4% | $582M-1.9% | $593M+18.6% | |
| Other revenue | $275M-6.5% | $294M-9.3% | $324M-3.3% | $335M-6.2% | $357M+6.3% | |
| Derivative revenue by Product | ||||||
| Capacity revenue | $73M+15.9% | $63M-4.5% | $66M-1.5% | $67M-4.3% | $70M-7.9% | |
| Energy revenue | $41M-24.1% | $54M-5.3% | $57M-6.6% | $61M-29.1% | $86M-33.8% | |
| Other revenue, derivative | $32M-11.1% | $36M+5.9% | $34M+13.3% | $30M+15.4% | $26M0.0% | |
| Retail revenue | $67M+81.1% | $37M-2.6% | $38M+8.6% | $35M-5.4% | $37M+2.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does NRG Energy break its business down?
- NRG Energy (NRG) reports net income (loss) attributable to parent by business across 4 parts — East Segment, Texas Segment, Vivint Smart Home and West/Other. Each is extracted from the segment footnotes and tracked over time.
- Where does NRG Energy's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in NRG Energy's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
