What is Nextra Energy's income tax?

Nextra Energy (NEE) reported income tax of -$489M in Q1 2026.

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

Nextra Energy's income tax increased by 6.1% year-over-year, from -$521M to -$489M.

What is the long-term trend for Nextra Energy's income tax?

Over 3 years (2021 to 2024), Nextra Energy's income tax has grown at a -0.8% compound annual growth rate (CAGR), from $347M to $339M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Nextra Energy NEE Income Tax

Income Tax at other companies

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$44M-64.8%

Xcel EnergyXEL

-$47M+23.0%

Southern CompanySO

$228M-18.6%

CMS

CMS EnergyCMS

$85M+34.9%

Dominion EnergyD

$48M+20.0%

AESAES

-$41M-341%

Segments

By segment

See full

Florida Power & Light Company-$18M-108%

Other financials

Income statement

See full

Revenue$6.1B+1.7%

Operating income$2.2B-2.1%

Net income$2.2B+162%

EPS (diluted)$1.04+160%

Balance sheet

See full

Cash & equivalents$2.5B-2.9%

Total debt$97.8B+11.8%

Total equity$55.2B+10.9%

Total assets$221.42B+14.0%

Cash flow

See full

Operating cash flow$2.6B-5.6%

CapEx$3.0B+30.1%

Free cash flow-$432.0M-201%

Valuation

See full

Market cap$184.7B+25.7%

Enterprise value$280.01B+20.0%

P/E22.6×-2.3×

P/S6.7×+1.0×

Profitability

See full

Operating margin29.8%-0.8pp

Net margin29.6%+7.8pp

FCF margin10.5%-8.7pp

Returns & leverage

See full

Return on equity15.6%+4.4pp

Debt / equity1.8×0.0×

Current ratio0.5×0.0×

Where this comes from

Reported directly by Nextra Energy in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Nextra Energy’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nextra Energy's income tax?: Nextra Energy (NEE) reported income tax of -$489M in Q1 2026.
How has Nextra Energy's income tax changed year-over-year?: Nextra Energy's income tax increased by 6.1% year-over-year, from -$521M to -$489M.
What is the long-term trend for Nextra Energy's income tax?: Over 3 years (2021 to 2024), Nextra Energy's income tax has grown at a -0.8% compound annual growth rate (CAGR), from $347M to $339M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.