Tax

Effective Tax Rate

Nextra Energy Effective Tax Rate decreased by 206.8% to -$0.41 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 104.5%, from $9.14 to -$0.41.

Analysis

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

Historical Data

15 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$2.06-$0.10$0.34$0.21$0.17$0.18$0.16-$0.05$0.11-$0.05$0.00$9.14-$0.19-$0.13-$0.41
QoQ Change-104.7%+451.5%-38.7%-17.7%+3.5%-9.0%-129.0%+323.4%-149.5%+105.8%>999%-102.0%+28.1%-206.8%
YoY Change-89.8%+277.3%-47.8%-22.5%-127.3%-41.0%-132.1%+106.4%>999%-255.8%<-999%-104.5%
Range-$0.41$9.14
CAGR-37.0%
Avg YoY Growth+302.9%
Median YoY Growth-68.8%

Frequently Asked Questions

What is Nextra Energy's effective tax rate?
Nextra Energy (NEE) reported effective tax rate of -$0.41 in Q1 2026.
How has Nextra Energy's effective tax rate changed year-over-year?
Nextra Energy's effective tax rate decreased by 104.5% year-over-year, from $9.14 to -$0.41.