Tax
Income Tax
Nextra Energy Income Tax increased by 2.3% to -$250.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 5100.0%, from $5.00M to -$250.00M. Over 3 years (FY 2021 to FY 2024), Income Tax shows relatively stable performance with a -0.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.
Detailed definition
The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...
Peer comparison
Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.
Metric ID:
income_tax_expenseHistorical Data
18 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$140.00M | -$27.00M | $265.00M | -$359.00M | $294.00M | $323.00M | $328.00M | $386.00M | $497.00M | -$46.00M | $169.00M | $227.00M | -$64.00M | $5.00M | $171.00M | -$521.00M | -$256.00M | -$250.00M |
| QoQ Change | — | +80.7% | >999% | -235.5% | +181.9% | +9.9% | +1.5% | +17.7% | +28.8% | -109.3% | +467.4% | +34.3% | -128.2% | +107.8% | >999% | -404.7% | +50.9% | +2.3% |
| YoY Change | — | — | — | — | +310.0% | >999% | +23.8% | +207.5% | +69.0% | -114.2% | -48.5% | -41.2% | -112.9% | +110.9% | +1.2% | -329.5% | -300.0% | <-999% |
Range-$521.00M – $497.00M
CAGR+14.6%
Avg YoY Growth-287.7%
Median YoY Growth-20.0%
Current Streak2 quarters growth
Business Segments
| Segment | Q1 '25 | Q2 '25 | Q3 '25 |
|---|---|---|---|
| NEER Segment | -$515.00M | -$352.00M | -$205.00M |
| Florida Power Light Company | $215.00M | $164.00M | $52.00M |
| Total | -$521.00M | -$256.00M | -$250.00M |
Income Tax at Other Companies
Frequently Asked Questions
- What is Nextra Energy's income tax?
- Nextra Energy (NEE) reported income tax of -$250.00M in Q3 2025.
- How has Nextra Energy's income tax changed year-over-year?
- Nextra Energy's income tax decreased by 5100.0% year-over-year, from $5.00M to -$250.00M.
- 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 -0.9% compound annual growth rate (CAGR), from $348.00M to $339.00M.
- What does income tax mean?
- The amount of money a company sets aside to pay its corporate income taxes.