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NRG Energy (FRA:NRA) Tax Rate % : 26.19% (As of Dec. 2023)


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What is NRG Energy Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. NRG Energy's Tax Expense for the three months ended in Dec. 2023 was €157 Mil. NRG Energy's Pre-Tax Income for the three months ended in Dec. 2023 was €599 Mil. Therefore, NRG Energy's Tax Rate % for the quarter that ended in Dec. 2023 was 26.19%.

NRG Energy Tax Rate % Historical Data

The historical data trend for NRG Energy's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

NRG Energy Tax Rate % Chart

NRG Energy Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -424.17 32.98 23.50 26.58 5.16

NRG Energy Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 21.34 20.11 22.42 15.93 26.19

NRG Energy Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

NRG Energy's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=-10.087/-195.321
=5.16 %

NRG Energy's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=156.807/598.801
=26.19 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

NRG Energy Tax Rate % Related Terms

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NRG Energy (FRA:NRA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » NRG Energy Inc (FRA:NRA) » Definitions » Tax Rate %
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Traded in Other Exchanges
NRG:USA NRA:Germany N1RG34:Brazil
Address
910 Louisiana Street, Houston, TX, USA, 77002
Website
https://www.nrg.com
NRG Energy is one of the largest retail energy providers in the U.S., with 5.5 million customers. Its 2023 acquisition of Vivint Smart Home adds 1.9 million home services customers. NRG also is one of the largest U.S. independent power producers, with 13 gigawatts of coal, gas, and oil power generation capacity primarily in Texas. NRG exited Chapter 11 bankruptcy as a stand-alone entity in December 2003.

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