Tax

Nextra Energy·Income Statement·32 metrics

Breakdown

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Metrics

Effective Tax Rate Statutory Reconciliation

Effective Tax Rate (Continuing Operations)

Effective Tax Rate

Effective Tax Rate, Continuing Operations

Income Tax at U.S. Statutory Rate

State and Local Income Taxes, Net

Tax Reconciliation: Other Adjustments

Tax Reconciliation: Change in Valuation Allowance

Effective Income Tax Rate, Continuing Operations

Tax Reconciliation, Federal Statutory Amount

Tax Reconciliation, Foreign Rate Differential

Tax Reconciliation, Other Items

Tax Reconciliation, State and Local Taxes

Tax Reconciliation, Valuation Allowance Change

Effective Tax Rate

Effective Tax Rate (Continuing Operations)

Income tax expense

Effective Tax Rate (Continuing Operations)

Tax Reconciliation at Federal Statutory Rate

Tax Reconciliation - Federal Statutory Rate

Deferred Income Tax Expense (Benefit)

Effective Tax Rate (Continuing Operations)

Effective Income Tax Rate

Statutory Federal Income Tax Rate

Tax Reconciliation: Other Adjustments

Change in Tax Valuation Allowance

Effective Tax Rate, Continuing Operations

Effective Tax Rate Continuing Operations

Tax Reconciliation Federal Statutory Rate

Tax Reconciliation Minority Interest

Tax Reconciliation Other Adjustments

Tax Reconciliation State and Local Taxes