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v3.24.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
U.S. Federal net operating loss carryforwards | $ 1,762 | $ 1,717
State net operating loss carryforwards | 367 | 315
Foreign net operating loss carryforwards | 110 | 104
Deferred revenues | 347 | 0
Difference between book and tax basis of property | 353 | 399
Federal and state tax credit carryforwards | 317 | 393
Deferred compensation, accrued vacation and other reserves | 141 | 93
Interest disallowance carryforward per §163(j) of the Tax Act | 132 | 65
Pension and other postretirement benefits | 48 | 62
Allowance for credit losses | 35 | 33
Equity compensation | 24 | 8
Federal benefit on state uncertain tax positions | 13 | 5
Inventory obsolescence | 11 | 10
U.S. capital loss | 1 | 15
Other | 33 | 22
Total deferred tax assets | 3,694 | 3,241
Deferred tax liabilities: |  |
Intangibles amortization (excluding goodwill) | 726 | 269
Derivatives | 156 | 874
Capitalized contract costs | 131 | 0
Equity method investments | 93 | 82
Goodwill | 40 | 26
Debt discount amortization | 26 | 0
Emissions allowances | 18 | 19
Total deferred tax liabilities | 1,190 | 1,270
Total deferred tax assets less deferred tax liabilities | 2,504 | 1,971
Valuation allowance | (275) | (224)
Net deferred tax asset | 2,229 | 1,747
NRG's net deferred tax position |  |
Deferred tax asset | 2,251 | 1,881
Deferred tax liability | (22) | (134)
Net deferred tax asset | $ 2,229 | $ 1,747

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax reductions attributable to the difference between the tax basis and the generally accepted accounting principles basis of a federal benefit on state unrecognized tax benefits which will decrease future taxable income when such basis difference reverses. + References No definition available. + Details
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