What is Nextra Energy's income tax at u.s. statutory rate?

Nextra Energy (NEE) reported income tax at u.s. statutory rate of $252.00M in Q1 2026.

How has Nextra Energy's income tax at u.s. statutory rate changed year-over-year?

Nextra Energy's income tax at u.s. statutory rate increased by 2200.0% year-over-year, from -$12.00M to $252.00M.

What does income tax at u.s. statutory rate mean?

The tax expense calculated using the standard federal tax rate.

Income Tax at U.S. Statutory Rate

Nextra Energy Income Tax at U.S. Statutory Rate increased by 119999999900.0% to $252.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2200.0%, from -$12.00M to $252.00M.

Analysis

StatementIncome Statement

SectionTax

CategoryRisk

SignalContext dependent

VolatilityStable

First reportedQ1 2021

Last reportedQ1 2026Apr 23, 2026

How to read this metric

Used as a benchmark to evaluate how much the company's actual tax rate deviates from the statutory norm.

Detailed definition

The theoretical income tax expense calculated by applying the U.S. federal statutory tax rate to the company's income be...

Peer comparison

Standard disclosure in the tax rate reconciliation table for all U.S. public companies.

Metric ID: cat_income_tax_at_statutory_rate

Historical Data

15 periods

	Q2 '21	Q3 '21	Q1 '22	Q2 '22	Q3 '22	Q1 '23	Q2 '23	Q3 '23	Q1 '24	Q2 '24	Q3 '24	Q1 '25	Q2 '25	Q3 '25	Q1 '26
Value	$0.21	$0.21	$0.21	$0.21	$0.21	$0.21	$0.21	$0.21	$0.21	$0.21	$0.21	-$12.00M	$0.21	$0.21	$252.00M
QoQ Change	—	+0.0%	+0.0%	+0.0%	+0.0%	+0.0%	+0.0%	+0.0%	+0.0%	+0.0%	+0.0%	<-999%	+100.0%	+0.0%	>999%
YoY Change	—	—	—	+0.0%	+0.0%	+0.0%	+0.0%	+0.0%	+0.0%	+0.0%	+0.0%	<-999%	+0.0%	+0.0%	>999%

Range-$12.00M – $252.00M

CAGR>999%

Avg YoY Growth<-999%

Median YoY Growth+0.0%

Current Streak3 quarters growth

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Frequently Asked Questions

What is Nextra Energy's income tax at u.s. statutory rate?: Nextra Energy (NEE) reported income tax at u.s. statutory rate of $252.00M in Q1 2026.
How has Nextra Energy's income tax at u.s. statutory rate changed year-over-year?: Nextra Energy's income tax at u.s. statutory rate increased by 2200.0% year-over-year, from -$12.00M to $252.00M.
What does income tax at u.s. statutory rate mean?: The tax expense calculated using the standard federal tax rate.