Other
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
Nextra Energy Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount decreased by 32.1% to -$103.00M in Q1 2026 compared to the prior quarter.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026Apr 23, 2026
How to read this metric
An increase indicates a larger tax benefit or expense adjustment related to noncontrolling interests, often reflecting changes in the profitability of consolidated subsidiaries with minority partners.
Detailed definition
This represents the portion of the effective tax rate reconciliation attributable to income or losses allocated to nonco...
Peer comparison
Common in companies with complex ownership structures or joint ventures; peers often report this as a line item in the tax rate reconciliation table.
Metric ID:
other_income_tax_reconciliation_minority_interest_income_9133deHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | -$78.00M | -$103.00M |
| QoQ Change | — | -32.1% |
| YoY Change | — | -32.1% |
Range-$103.00M – -$78.00M
Avg YoY Growth-32.1%
Median YoY Growth-32.1%
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount at Other Companies
Frequently Asked Questions
- What is Nextra Energy's effective income tax rate reconciliation, noncontrolling interest income (loss), amount?
- Nextra Energy (NEE) reported effective income tax rate reconciliation, noncontrolling interest income (loss), amount of -$103.00M in Q1 2026.
- What does effective income tax rate reconciliation, noncontrolling interest income (loss), amount mean?
- The tax rate adjustment for earnings belonging to minority shareholders.