Nextra Energy Amortization of deferred regulatory credit increased by 17.4% to -1.9% in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 102.5%, from 75.8% to -1.9%.
other_effective_income_tax_rate_reconciliation_nondeduct_3e0f9c| 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 | -72.7% | 14.1% | -4.7% | 3.5% | 2.9% | 2.1% | 1.7% | 5% | -1.9% | -3.7% | -2.9% | 75.8% | -2.9% | -2.3% | -1.9% |
| QoQ Change | — | +119.4% | -133.3% | +174.5% | -17.1% | -27.6% | -19.0% | +194.1% | -138.0% | -94.7% | +21.6% | >999% | -103.8% | +20.7% | +17.4% |
| YoY Change | — | — | — | +104.8% | -79.4% | +144.7% | -51.4% | +72.4% | -190.5% | -317.6% | -158.0% | >999% | +21.6% | +20.7% | -102.5% |