Other
U.S. federal statutory tax
Nextra Energy U.S. federal statutory tax increased by 2200.0% to $252.00M in Q1 2026 compared to the prior quarter.
Analysis
StatementCash Flow Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2025
Last reportedQ1 2026Apr 23, 2026
How to read this metric
Provides a benchmark to evaluate the impact of tax credits, deductions, and other adjustments on the actual tax paid.
Detailed definition
Represents the theoretical federal income tax expense calculated by applying the statutory federal tax rate to the compa...
Peer comparison
Standard baseline for all U.S. corporations.
Metric ID:
other_income_tax_reconciliation_income_tax_expense_benef_99b1bfHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | -$12.00M | $252.00M |
| QoQ Change | — | >999% |
| YoY Change | — | >999% |
Range-$12.00M – $252.00M
Avg YoY Growth>999%
Median YoY Growth>999%
U.S. federal statutory tax at Other Companies
Frequently Asked Questions
- What is Nextra Energy's u.s. federal statutory tax?
- Nextra Energy (NEE) reported u.s. federal statutory tax of $252.00M in Q1 2026.
- What does u.s. federal statutory tax mean?
- The baseline federal tax expense calculated using the standard statutory rate.