Taxes Paid
Nextra Energy Taxes Paid decreased by 7.7% to -$478.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 229.7%, from -$145.00M to -$478.00M. Over 3 years (FY 2021 to FY 2025), Taxes Paid shows a downward trend with a 164.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Significant divergence from income statement tax expense can signal timing differences, tax credits, or the impact of international tax strategies.
Detailed definition
The actual amount of cash disbursed to tax authorities for corporate income taxes during the period, as opposed to the a...
Peer comparison
Global corporations often have complex cash tax profiles due to varying international tax jurisdictions and repatriation activities.
cf_income_taxes_paidHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$17.25M | -$17.25M | -$17.25M | -$40.00M | $1.00M | $2.00M | $136.00M | $185.00M | $0.00 | -$195.00M | -$192.00M | -$228.00M | -$145.00M | -$114.00M | -$239.00M | -$444.00M | -$478.00M |
| QoQ Change | — | +0.0% | +0.0% | -131.9% | +102.5% | +100.0% | >999% | +36.0% | -100.0% | — | +1.5% | -18.8% | +36.4% | +21.4% | -109.6% | -85.8% | -7.7% |
| YoY Change | — | — | — | — | +105.8% | +105.0% | >999% | — | — | <-999% | -241.2% | -223.2% | — | +41.5% | -24.5% | -94.7% | -229.7% |
Taxes Paid at Other Companies
Frequently Asked Questions
- What is Nextra Energy's taxes paid?
- Nextra Energy (NEE) reported taxes paid of -$478.00M in Q4 2025.
- How has Nextra Energy's taxes paid changed year-over-year?
- Nextra Energy's taxes paid decreased by 229.7% year-over-year, from -$145.00M to -$478.00M.
- What is the long-term trend for Nextra Energy's taxes paid?
- Over 3 years (2021 to 2025), Nextra Energy's taxes paid has grown at a 164.4% compound annual growth rate (CAGR), from -$69.00M to -$1.28B.
- What does taxes paid mean?
- The actual amount of cash the company sent to the government for taxes this year.