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v3.25.0.1

Income Taxes - Income Tax Provision (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Current |  |  |
U.S. Federal | $ 55 | $ 26 | $ 3
State | 82 | 84 | 65
Foreign | 5 | (12) | 3
Total — current | 142 | 98 | 71
Deferred |  |  |
U.S. Federal | 333 | 50 | 258
State | (134) | (61) | 59
Foreign | (18) | (98) | 54
Total — deferred | 181 | (109) | 371
Total income tax expense/(benefit) | 323 | (11) | 442
Domestic and foreign components of income from continuing operations before income tax expense |  |  |
U.S. | 1,485 | 261 | 1,436
Foreign | (37) | (474) | 227
Income/(Loss) Before Income Taxes | 1,448 | (213) | 1,663
Reconciliation of the U.S. federal statutory rate to NRG's effective rate from continuing operations |  |  |
Income/(Loss) before income taxes | 1,448 | (213) | 1,663
Tax at federal statutory tax rate | 304 | (45) | 349
State taxes | 92 | (22) | 69
Foreign rate differential | 1 | (10) | 7
Changes in state valuation allowances | (110) | 42 | (3)
Nondeductible loss on Convertible Senior Notes repurchases | 56 | 0 | 0
Permanent differences | 23 | 31 | 17
Stock compensation | (19) | 0 | 0
Recognition of uncertain tax benefits | 1 | 12 | 8
Deferred impact of state tax rate changes | (24) | 3 | 14
Foreign tax refunds | 0 | (17) | 0
Return to provision adjustments | (1) | (5) | 0
Carbon capture tax credits | 0 | 0 | (19)
Total income tax expense/(benefit) | $ 323 | $ (11) | $ 442
Effective income tax rate (as a percent) | 22.30% | 5.20% | 26.60%

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