Tax
Tax Reconciliation, Foreign Rate Differential
Nextra Energy Tax Reconciliation, Foreign Rate Differential decreased by 105.5% to -1.5% in Q1 2026 compared to the prior quarter.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2025
Last reportedQ1 2026Apr 23, 2026
How to read this metric
Changes in this value reflect shifts in the geographic mix of earnings or changes in foreign tax legislation.
Detailed definition
This represents the specific numerical adjustment in the tax reconciliation table that accounts for the variance between...
Peer comparison
Standard line item in the effective tax rate reconciliation note for global companies.
Metric ID:
cop_tax_reconciliation_foreign_rate_differentialHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | 27.3% | -1.5% |
| QoQ Change | — | -105.5% |
| YoY Change | — | -105.5% |
Range-1.5% – 27.3%
Avg YoY Growth-105.5%
Median YoY Growth-105.5%
Tax Reconciliation, Foreign Rate Differential at Other Companies
Frequently Asked Questions
- What is Nextra Energy's tax reconciliation, foreign rate differential?
- Nextra Energy (NEE) reported tax reconciliation, foreign rate differential of -1.5% in Q1 2026.
- What does tax reconciliation, foreign rate differential mean?
- The specific tax reconciliation adjustment for foreign versus domestic tax rate differences.