Nextra Energy Effective Income Tax Rate Reconciliation, Production And Investment Tax Credits increased by 69.7% to 66.0% in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 107.0%, from -947.2% to 66.0%.
other_effective_income_tax_rate_reconciliation_productio_5099f7| 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 | -169.4% | 38.9% | -6.2% | 3.7% | 4.7% | 6.1% | 6.6% | 21.1% | 11.7% | 32.8% | 25.5% | -947.2% | 47% | 38.9% | 66% |
| QoQ Change | — | +123.0% | -115.9% | +159.7% | +27.0% | +29.8% | +8.2% | +219.7% | -44.5% | +180.3% | -22.3% | <-999% | +105.0% | -17.2% | +69.7% |
| YoY Change | — | — | — | +102.2% | -87.9% | +198.4% | +78.4% | +348.9% | +91.8% | +397.0% | +20.9% | <-999% | +43.3% | +52.5% | +107.0% |