What is Nextra Energy's deferred tax assets?

Nextra Energy (NEE) reported deferred tax assets of $12.36B in Q4 2025.

How has Nextra Energy's deferred tax assets changed year-over-year?

Nextra Energy's deferred tax assets increased by 5.2% year-over-year, from $11.75B to $12.36B.

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?

A tax overpayment or credit that the company can use to lower its tax bill in the future.

Deferred Tax Assets

Non-Current Assets

Nextra Energy Deferred Tax Assets increased by 6.9% to $12.36B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 5.2%, from $11.75B to $12.36B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 9.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryRisk

SignalHigher is better

VolatilityModerate

First reportedQ4 2009

Last reportedQ3 2025

How to read this metric

An increase suggests the company has more 'tax shields' to protect future earnings, while a valuation allowance against them would signal doubt about future profitability.

Detailed definition

An asset on the balance sheet that results from overpayment or advance payment of taxes, or from carryforwards of losses...

Peer comparison

Companies with significant R&D operations typically carry higher deferred tax assets due to government incentives for innovation.

Metric ID: deferred_tax_assets

Historical Data

19 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '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	$8.12B	$8.13B	$8.31B	$8.22B	$8.20B	$8.73B	$9.07B	$9.47B	$9.80B	$9.75B	$10.14B	$10.64B	$10.93B	$10.95B	$11.75B	$11.44B	$11.41B	$11.56B	$12.36B
QoQ Change	—	+0.2%	+2.2%	-1.1%	-0.3%	+6.5%	+4.0%	+4.4%	+3.5%	-0.6%	+4.1%	+4.9%	+2.8%	+0.2%	+7.3%	-2.6%	-0.2%	+1.3%	+6.9%
YoY Change	—	—	—	—	+0.9%	+7.3%	+9.2%	+15.2%	+19.6%	+11.7%	+11.8%	+12.4%	+11.6%	+12.4%	+15.8%	+7.5%	+4.4%	+5.5%	+5.2%

Range$8.12B – $12.36B

CAGR+9.8%

Avg YoY Growth+10.0%

Median YoY Growth+11.6%

Current Streak2 quarters growth

Frequently Asked Questions

What is Nextra Energy's deferred tax assets?: Nextra Energy (NEE) reported deferred tax assets of $12.36B in Q4 2025.
How has Nextra Energy's deferred tax assets changed year-over-year?: Nextra Energy's deferred tax assets increased by 5.2% year-over-year, from $11.75B to $12.36B.
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?: A tax overpayment or credit that the company can use to lower its tax bill in the future.