Tax

Tax Reconciliation, Federal Statutory Amount

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.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2021
Last reportedQ1 2026Apr 23, 2026
Metric ID: cop_tax_reconciliation_federal_statutory_amount

Historical Data

15 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '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

Frequently Asked Questions

What is Nextra Energy's tax reconciliation, federal statutory amount?
Nextra Energy (NEE) reported tax reconciliation, federal statutory amount of $252.00M in Q1 2026.
How has Nextra Energy's tax reconciliation, federal statutory amount changed year-over-year?
Nextra Energy's tax reconciliation, federal statutory amount increased by 2200.0% year-over-year, from -$12.00M to $252.00M.