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NRG ENERGY, INC.

For the period ended Jun 30, 2026. Filed Aug 4, 2026.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2026 · Filed Aug 4, 2026

NRG$97.40+10.3%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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ITEM 6. — EXHIBITS

NumberDescriptionMethod of Filing
4.1Third Supplemental Indenture, dated April 28, 2026, among NRG Energy, Inc., the guarantors named therein and Deutsche Bank Trust Company Americas, as trustee, containing Form of 4.955% Senior Secured First Lien Notes due 2031.Incorporated herein by reference to Exhibit 4.2 to the Registrant's current report on Form 8-K filed on April 28, 2026.
4.2Third Supplemental Indenture, dated April 28, 2026, among NRG Energy, Inc., the guarantors named therein and Deutsche Bank Trust Company Americas, as trustee, containing Form of 5.875% Senior Notes due 2034 and Form of 6.125% Senior Notes due 2036.Incorporated herein by reference to Exhibit 4.5 to the Registrant's current report on Form 8-K filed on April 28, 2026.
10.1Sixteenth Amendment to Second Amended and Restated Credit Agreement, dated as of April 28, 2026, by and among NRG Energy, Inc., Citicorp North America, Inc., as administrative agent and as collateral agent, and certain financial institutions, as lenders.Incorporated herein by reference to Exhibit 10.1 to the Registrant's current report on Form 8-K filed on April 28, 2026.
10.2Amendment No. 8 to Receivables Loan and Servicing Agreement, dated as of June 18, 2026, by and among NRG Retail LLC, as Servicer, NRG Receivables LLC, as Borrower, NRG Energy, Inc., as Performance Guarantor, the Conduit Lenders, Committed Lenders, Facility Agents and LC Issuers party thereto, and Royal Bank of Canada, as administrative Agent, and attached thereto a clean, conformed copy of the Receivables Loan and Servicing Agreement.Filed herewith.
10.3*Employment Agreement, dated April 30, 2026, by and between NRG Energy, Inc. and Robert J. Gaudette.Incorporated herein by reference to Exhibit 10.1 to the Registrant's current report on Form 8-K/A filed on April 30, 2026.
10.4*Transition and Retirement Agreement, dated April 30, 2026, by and between NRG Energy, Inc. and Lawrence S. Coben.Incorporated herein by reference to Exhibit 10.2 to the Registrant's current report on Form 8-K/A filed on April 30, 2026.
10.5*NRG Energy, Inc. 2026 Long-Term Incentive Plan.Incorporated herein by reference to Exhibit 10.1 to the Registrant's report on Form S-8 filed on April 30, 2026.
10.6*Relative Performance Stock Unit Agreement, dated April 30, 2026, between NRG Energy, Inc. and Robert J. Gaudette.Filed herewith.
22.1List of Guarantor Subsidiaries.Filed herewith.
31.1Rule 13a-14(a)/15d-14(a) certification of Robert J. Gaudette.Filed herewith.
31.2Rule 13a-14(a)/15d-14(a) certification of Woo-Sung Chung.Filed herewith.
31.3Rule 13a-14(a)/15d-14(a) certification of G. Alfred Spencer.Filed herewith.
32Section 1350 Certification.Furnished herewith.
101 INSInline XBRL Instance Document.The instance document does not appear in the interactive data file because its XBRL tags are embedded within the inline XBRL document.
101 SCHInline XBRL Taxonomy Extension Schema.Filed herewith.
101 CALInline XBRL Taxonomy Extension Calculation Linkbase.Filed herewith.
101 DEFInline XBRL Taxonomy Extension Definition Linkbase.Filed herewith.
101 LABInline XBRL Taxonomy Extension Label Linkbase.Filed herewith.
101 PREInline XBRL Taxonomy Extension Presentation Linkbase.Filed herewith.
104Cover Page Interactive Data File (the cover page interactive data file does not appear in Exhibit 104 because it’s Inline XBRL tags are embedded within the Inline XBRL document).Filed herewith.
  • Exhibits relate to compensation arrangements
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