RankingsPricing
  1. US-listed companies
  2. NRG ENERGY, INC.
  3. Financials
  4. Provision for income taxes

NRG ENERGY, INC.NRG

Market cap
$31.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024323-3036.36%
Dec 31, 2023-11-102.49%
Dec 31, 2022442-34.23%
Dec 31, 2021672+167.73%
Dec 31, 2020251-107.53%
Dec 31, 2019-3,334-47728.57%
Dec 31, 20187-12.50%
Dec 31, 20178-50.00%
Dec 31, 201616+433.33%
Dec 31, 20143-101.06%
Dec 31, 2013-282-13.76%
Dec 31, 2012-327-61.21%
Dec 31, 2011-843-404.33%
Dec 31, 2010277

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)