Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Nextra Energy Effective Income Tax Rate Reconciliation, Other Adjustments, Amount increased by 57.1% to -$12.00M in Q1 2026 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryOther
SignalLower is better
VolatilityStable
First reportedQ1 2025
Last reportedQ1 2026Apr 23, 2026
How to read this metric
Large, unexplained values in this category may warrant further investigation into non-recurring tax items.
Detailed definition
Aggregates miscellaneous items that do not fit into standard tax reconciliation categories but are necessary to reconcil...
Peer comparison
Standard catch-all category in tax reconciliation disclosures.
Metric ID:
other_income_tax_reconciliation_other_adjustmentsHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | -$28.00M | -$12.00M |
| QoQ Change | — | +57.1% |
| YoY Change | — | +57.1% |
Range-$28.00M – -$12.00M
Avg YoY Growth+57.1%
Median YoY Growth+57.1%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at Other Companies
Frequently Asked Questions
- What is Nextra Energy's effective income tax rate reconciliation, other adjustments, amount?
- Nextra Energy (NEE) reported effective income tax rate reconciliation, other adjustments, amount of -$12.00M in Q1 2026.
- What does effective income tax rate reconciliation, other adjustments, amount mean?
- Miscellaneous adjustments used to reconcile the statutory tax rate to the actual effective rate.