Nextra Energy Tax Reconciliation, Federal Statutory Amount 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.
cop_tax_reconciliation_federal_statutory_amount| 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% |