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-87.4% | $710M-60.7% | $1.17B+103% | $1.13B+41.8% | $1.93B+669% | |
| Texas Segment | $804M+54.0% | $1.11B+108% | $1.28B-30.0% | -$63M-102% | $522M-83.5% | |
| Other income, net by Business | ||||||
| East Segment | $0-100% | $4M+500% | $4M+420% | $3M+700% | $3M+500% | |
| Texas Segment | -$1M— | -$1M— | $0+100% | -$1M-200% | $0-100% | |
| Vivint Smart Home | -$15M+44.4% | -$20M-33.3% | -$11M+20.0% | -$19M-65.2% | -$27M-272% | |
| Revenue from contracts with customers by Business | ||||||
| East Segment | $16.12B+26.2% | $14.26B+21.8% | $13.41B+14.5% | $12.98B+8.9% | $12.77B+7.4% | |
| Texas Segment | $11.1B+2.3% | $11.14B+4.6% | $11.02B+4.6% | $10.94B+0.2% | $10.86B+1.7% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | ||||||
| East Segment | $243M-87.4% | $710M-60.7% | $1.17B+103% | $1.13B+41.9% | $1.93B+669% | |
| Texas Segment | $804M+54.0% | $1.11B+108% | $1.28B-30.0% | -$63M-102% | $522M-83.5% | |
| Total Assets by Business | ||||||
| East Segment | $52.19B— | $37.74B— | $36.02B— | —— | —— | |
| Texas Segment | $42.87B— | $34.99B— | $32.63B— | —— | —— | |
| Vivint Smart Home | $26.98B— | $26.66B— | $26.72B— | —— | —— | |
| Operating Income (Loss) by Business | ||||||
| East Segment | $243M-87.4% | $706M-60.9% | $1.16B+69.4% | $1.13B+592% | $1.93B+369% | |
| Texas Segment | $805M+54.2% | $1.11B+108% | $1.28B+23.4% | -$62M-102% | $522M-80.5% | |
| Vivint Smart Home | $68M-52.4% | $52M-58.1% | $12M-90.3% | $0-100% | $143M+84.5% | |
| Less: Revenues accounted for under topics other than ASC 606 and ASC 815 by Business | ||||||
| East Segment | $47M-44.0% | $38M-33.3% | $59M+47.5% | $72M+112% | $84M+200% | |
| Texas Segment | $0— | $0— | $0— | $0— | $0— | |
| Vivint Smart Home | $167M+106% | $146M+165% | $81M+189% | $81M+189% | $81M+189% | |
| Costs and Expenses by Business | ||||||
| East Segment | $15.88B+46.3% | $13.56B+36.9% | $12.25B+9.7% | $11.85B-3.6% | $10.85B-21.6% | |
| Texas Segment | $10.27B-0.6% | $10.01B-1.0% | $9.74B-4.6% | $11B+37.0% | $10.33B+22.9% | |
| 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+46.5% | $13.41B+37.6% | $12.09B+9.9% | $11.7B-3.5% | $10.69B-21.8% | |
| Texas Segment | $9.88B-1.3% | $9.63B-1.5% | $9.38B-5.1% | $10.65B+38.5% | $10B+24.1% | |
| Vivint Smart Home | $1.33B+21.1% | $1.3B+19.4% | $1.29B+31.7% | $1.27B+36.6% | $1.1B+23.4% | |
| D&A by Business | ||||||
| East Segment | $213M+36.5% | $148M-6.3% | $151M-6.8% | $153M-5.6% | $156M+2.0% | |
| Texas Segment | $399M+23.1% | $374M+15.8% | $354M+6.9% | $340M+1.8% | $324M-1.8% | |
| Vivint Smart Home | $828M+4.7% | $814M+4.1% | $807M+5.6% | $798M+3.8% | $791M+3.7% | |
| Goodwill by Business | ||||||
| East Segment | $5.16B+78.9% | $2.88B— | $2.88B— | $2.88B— | $2.88B— | |
| Texas Segment | $4.16B+61.9% | $2.57B— | $2.57B— | $2.57B— | $2.57B— | |
| Vivint Smart Home | $14.03B+0.2% | $14.01B— | $14.01B— | $14.01B— | $14.01B— | |
| CapEx by Business | ||||||
| East Segment | $40M+1,233% | $17M+467% | $10M— | $8M— | $3M— | |
| Texas Segment | $1.04B+103% | $976M+164% | $887M— | $771M— | $514M— | |
| Vivint Smart Home | $25M-34.2% | $24M-41.5% | $37M+2.8% | $39M— | $38M— | |
| 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+142% | $6M+160% | $2M— | -$2M— | -$6M— | |
| Revenue from contracts with customers by Product | ||||||
| Capacity revenue | $472M+159% | $280M+58.2% | $239M+32.8% | $199M+3.6% | $182M-7.6% | |
| Energy revenue | $820M+38.3% | $590M+18.0% | $602M+27.8% | $582M-3.6% | $593M+2.8% | |
| Other revenue | $275M-23.0% | $294M-12.5% | $324M-3.9% | $335M-20.8% | $357M-22.6% | |
| Derivative revenue by Product | ||||||
| Capacity revenue | $73M+4.3% | $63M-17.1% | $66M-18.5% | $67M-26.4% | $70M-21.3% | |
| Energy revenue | $41M-52.3% | $54M-58.5% | $57M-58.4% | $61M-68.9% | $86M-50.0% | |
| Other revenue, derivative | $32M+23.1% | $36M+38.5% | $34M-15.0% | $30M-23.1% | $26M-31.6% | |
| Retail revenue | $67M+81.1% | $37M+2.8% | $38M-9.5% | $35M-30.0% | $37M-35.1% |
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.
