Tax
Tax Reconciliation: Other Adjustments
Nextra Energy Tax Reconciliation: Other Adjustments decreased by 400.0% to -1.0% in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 102.0%, from 48.9% to -1.0%. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2021
Last reportedQ1 2026Apr 23, 2026
How to read this metric
An increase may indicate rising complexity in tax planning or non-recurring tax adjustments, while a decrease suggests greater tax predictability.
Detailed definition
Represents the residual, miscellaneous adjustments that impact the effective tax rate reconciliation but do not fall int...
Peer comparison
Commonly found in tax footnotes as 'other' or 'miscellaneous' items in the effective tax rate reconciliation table of peer companies.
Metric ID:
cat_tax_reconciliation_other_adjustmentsHistorical Data
15 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | 11.2% | 1.3% | 1.2% | -1% | -0.5% | -1.5% | 0% | -1.9% | -1.8% | 0.6% | -0.4% | 48.9% | 1.1% | -0.2% | -1% |
| QoQ Change | — | -88.4% | -7.7% | -183.3% | +50.0% | -200.0% | +100.0% | — | +5.3% | +133.3% | -166.7% | >999% | -97.8% | -118.2% | -400.0% |
| YoY Change | — | — | — | -108.9% | -138.5% | -225.0% | +100.0% | -280.0% | -20.0% | — | +78.9% | >999% | +83.3% | +50.0% | -102.0% |
Range-1.9% – 48.9%
CAGR-49.9%
Avg YoY Growth+205.0%
Median YoY Growth-20.0%
Current Streak3 quarters decline
Tax Reconciliation: Other Adjustments at Other Companies
Frequently Asked Questions
- What is Nextra Energy's tax reconciliation: other adjustments?
- Nextra Energy (NEE) reported tax reconciliation: other adjustments of -1.0% in Q1 2026.
- How has Nextra Energy's tax reconciliation: other adjustments changed year-over-year?
- Nextra Energy's tax reconciliation: other adjustments decreased by 102.0% year-over-year, from 48.9% to -1.0%.
- What does tax reconciliation: other adjustments mean?
- Miscellaneous adjustments that impact the company's effective tax rate.