Tax
Tax Reconciliation, Other Items
Nextra Energy Tax Reconciliation, Other Items decreased by 400.0% to -$0.01 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 102.0%, from $0.49 to -$0.01. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2021
Last reportedQ1 2026Apr 23, 2026
How to read this metric
Large fluctuations may signal one-time tax events or accounting adjustments that could impact future tax predictability.
Detailed definition
This captures miscellaneous adjustments to the effective income tax rate that do not fall into standard categories like...
Peer comparison
Standard in most corporate tax footnotes, though the magnitude varies significantly based on tax complexity.
Metric ID:
cop_tax_reconciliation_otherHistorical 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 | $0.11 | $0.01 | $0.01 | -$0.01 | -$0.01 | -$0.02 | $0.00 | -$0.02 | -$0.02 | $0.01 | -$0.00 | $0.49 | $0.01 | -$0.00 | -$0.01 |
| QoQ Change | — | -88.4% | -7.7% | -183.3% | +50.0% | -200.0% | +100.0% | — | +5.3% | +133.3% | -166.7% | >999% | -97.8% | -118.2% | -400.0% |
| YoY Change | — | — | — | -108.9% | -138.5% | -225.0% | +100.0% | -280.0% | -20.0% | — | +78.9% | >999% | +83.3% | +50.0% | -102.0% |
Range-$0.02 – $0.49
CAGR-49.9%
Avg YoY Growth+205.0%
Median YoY Growth-20.0%
Current Streak3 quarters decline
Tax Reconciliation, Other Items at Other Companies
Frequently Asked Questions
- What is Nextra Energy's tax reconciliation, other items?
- Nextra Energy (NEE) reported tax reconciliation, other items of -$0.01 in Q1 2026.
- How has Nextra Energy's tax reconciliation, other items changed year-over-year?
- Nextra Energy's tax reconciliation, other items decreased by 102.0% year-over-year, from $0.49 to -$0.01.
- What does tax reconciliation, other items mean?
- Miscellaneous tax rate adjustments not classified elsewhere.