Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Nextra Energy Deferred Tax Assets and Other Non-Current Assets increased by 2.8% to $11.42B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.9%, from $9.94B to $11.42B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 24.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $4.06B | $4.41B | $4.40B | $4.43B | $4.64B | $5.30B | $5.70B | $6.98B | $7.24B | $8.26B | $7.70B | $8.12B | $8.65B | $8.75B | $9.46B | $9.94B | $10.44B | $10.90B | $11.10B | $11.42B |
| QoQ Change | — | +8.8% | -0.4% | +0.7% | +4.7% | +14.2% | +7.6% | +22.6% | +3.8% | +14.0% | -6.7% | +5.5% | +6.5% | +1.1% | +8.2% | +5.1% | +5.0% | +4.5% | +1.8% | +2.8% |
| YoY Change | — | — | — | — | +14.3% | +20.0% | +29.6% | +57.7% | +56.2% | +56.0% | +35.3% | +16.4% | +19.4% | +5.9% | +22.8% | +22.4% | +20.6% | +24.7% | +17.4% | +14.9% |
Range$4.06B – $11.42B
CAGR+24.3%
Avg YoY Growth+27.1%
Median YoY Growth+21.5%
Current Streak9 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Nextra Energy's deferred tax assets and other non-current assets?
- Nextra Energy (NEE) reported deferred tax assets and other non-current assets of $11.42B in Q1 2026.
- How has Nextra Energy's deferred tax assets and other non-current assets changed year-over-year?
- Nextra Energy's deferred tax assets and other non-current assets increased by 14.9% year-over-year, from $9.94B to $11.42B.
- What is the long-term trend for Nextra Energy's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Nextra Energy's deferred tax assets and other non-current assets has grown at a 24.8% compound annual growth rate (CAGR), from $3.67B to $11.10B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.