Other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Nextra Energy Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount decreased by 12.5% to -$18.00M in Q1 2026 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2025
Last reportedQ1 2026Apr 23, 2026
How to read this metric
A lower amount indicates better tax efficiency and fewer non-deductible corporate expenditures.
Detailed definition
The monetary value of expenses that are not tax-deductible under current tax laws, contributing to a higher effective ta...
Peer comparison
Standard line item in tax reconciliation disclosures for public companies.
Metric ID:
other_income_tax_reconciliation_nondeductible_expense_otherHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | -$16.00M | -$18.00M |
| QoQ Change | — | -12.5% |
| YoY Change | — | -12.5% |
Range-$18.00M – -$16.00M
Avg YoY Growth-12.5%
Median YoY Growth-12.5%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at Other Companies
Frequently Asked Questions
- What is Nextra Energy's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Nextra Energy (NEE) reported effective income tax rate reconciliation, nondeductible expense, other, amount of -$18.00M in Q1 2026.
- What does effective income tax rate reconciliation, nondeductible expense, other, amount mean?
- The amount of corporate expenses that cannot be deducted for tax purposes.