Tax
State and Local Income Taxes, Net
Nextra Energy State and Local Income Taxes, Net decreased by 75675675775.7% to -$28.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 264.7%, from $17.00M to -$28.00M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2021
Last reportedQ1 2026Apr 23, 2026
How to read this metric
Higher values indicate increased tax burdens in specific operating regions.
Detailed definition
The net expense incurred for state and local income taxes after accounting for the federal tax deduction benefit. This r...
Peer comparison
Common tax disclosure for companies with significant domestic operations.
Metric ID:
cat_state_and_local_income_taxes_netHistorical 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 | $0.15 | $0.05 | $0.06 | $0.04 | $0.02 | $0.03 | $0.02 | -$0.05 | $0.02 | $0.04 | $0.05 | $17.00M | $0.03 | $0.04 | -$28.00M |
| QoQ Change | — | -63.3% | +5.6% | -28.1% | -58.5% | +88.2% | -34.4% | -314.3% | +133.3% | +173.3% | +24.4% | >999% | -100.0% | +8.8% | <-999% |
| YoY Change | — | — | — | -72.1% | -68.5% | -43.9% | -48.8% | -364.7% | -53.1% | +95.2% | +213.3% | >999% | -17.1% | -27.5% | -264.7% |
Range-$28.00M – $17.00M
CAGR>999%
Avg YoY Growth>999%
Median YoY Growth-46.3%
State and Local Income Taxes, Net at Other Companies
Frequently Asked Questions
- What is Nextra Energy's state and local income taxes, net?
- Nextra Energy (NEE) reported state and local income taxes, net of -$28.00M in Q1 2026.
- How has Nextra Energy's state and local income taxes, net changed year-over-year?
- Nextra Energy's state and local income taxes, net decreased by 264.7% year-over-year, from $17.00M to -$28.00M.
- What does state and local income taxes, net mean?
- Net cost of state and local income taxes.