Tax

Tax Reconciliation, Valuation Allowance Change

Nextra Energy Tax Reconciliation, Valuation Allowance Change increased by 21.7% to $28.00M in Q1 2026 compared to the prior quarter.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2025
Last reportedQ1 2026Apr 23, 2026
Metric ID: cop_tax_reconciliation_valuation_allowance_change

Historical Data

2 periods
 Q1 '25Q1 '26
Value$23.00M$28.00M
QoQ Change—+21.7%
YoY Change—+21.7%
Range$23.00M – $28.00M
Avg YoY Growth+21.7%
Median YoY Growth+21.7%

Tax Reconciliation, Valuation Allowance Change at Other Companies

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Frequently Asked Questions

What is Nextra Energy's tax reconciliation, valuation allowance change?
Nextra Energy (NEE) reported tax reconciliation, valuation allowance change of $28.00M in Q1 2026.