Income Tax Expense (Benefit)
Breakdown
Segments
Florida Power & Light CompanyView metric
NEER SegmentView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| NEER Segment | -$263.00M | -$37.00M | -$258.00M | -$515.00M | -$352.00M | -$205.00M | -$67.00M | -$347.00M |
| Florida Power & Light Company | $257.00M | $277.00M | $157.00M | $215.00M | $164.00M | $52.00M | $288.00M | -$18.00M |
| Total | -$64.00M | $5.00M | $171.00M | -$521.00M | -$256.00M | -$250.00M | — | -$489.00M |