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Nextra Energy NEE Deferred Tax Assets
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Where this comes from
Reported directly by Nextra Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Nextra Energy’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 2:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000753308-26-000060
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Other liabilities and deferred credits: | ||
| Long-term debt ($142 and $190 related to VIEs, respectively) | 98,790 | 89,556 |
| Asset retirement obligations | 3,794 | 3,669 |
| Deferred income taxes | 13,365 | 12,359 |
| Regulatory liabilities | 13,118 | 11,474 |
| Derivatives | 1,732 | 2,148 |
| Other | 4,875 | 4,219 |
| Total other liabilities and deferred credits | 135,674 | 123,425 |
Item 1. Financial Statements
FAQ
- What is Nextra Energy's deferred tax assets?
- Nextra Energy (NEE) reported deferred tax assets of $13.37B in Q2 2026.
- How has Nextra Energy's deferred tax assets changed year-over-year?
- Nextra Energy's deferred tax assets increased by 17.1% year-over-year, from $11.41B to $13.37B.
- What is the long-term trend for Nextra Energy's deferred tax assets?
- Over 5 years (2020 to 2025), Nextra Energy's deferred tax assets has grown at a 9.0% compound annual growth rate (CAGR), from $8.02B to $12.36B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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