What is Nextra Energy's taxes paid?

Nextra Energy (NEE) reported taxes paid of -$523M in Q2 2026.

How has Nextra Energy's taxes paid changed year-over-year?

Nextra Energy's taxes paid decreased by 118.8% year-over-year, from -$239M to -$523M.

What is the long-term trend for Nextra Energy's taxes paid?

Over 2 years (2023 to 2025), Nextra Energy's taxes paid has grown at a 98.7% compound annual growth rate (CAGR), from $323M to -$1.28B.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Nextra Energy NEE Taxes Paid

Taxes Paid at other companies

Southern CompanySO

$0+100%

CMS

CMS EnergyCMS

-$5M+71.0%

AESAES

$47M-21.7%

Ormat TechnologiesORA

$2.46M-62.4%

AmerescoAMRC

$2.23M+90.9%

NET PowerNPWR

$250—

Other financials

Income statement

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Revenue$6.7B+4.7%

Operating income$2.2B+17.1%

Net income$3.1B+55.0%

EPS (diluted)$1.50+53.1%

Balance sheet

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Cash & equivalents$3.2B+62.6%

Total debt$104.20B+17.9%

Total equity$57.1B+12.5%

Total assets$232.81B+17.1%

Cash flow

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Operating cash flow$4.7B+46.2%

CapEx$2.7B+40.6%

Free cash flow$1.9B+54.9%

Valuation

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Market cap$185.26B+26.1%

Enterprise value$286.25B+22.7%

P/E19.9×-4.9×

P/S6.6×+0.9×

Profitability

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Operating margin30.7%-0.4pp

Net margin33.3%+10.3pp

FCF margin12.9%-3.5pp

Returns & leverage

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Return on equity17.2%+5.4pp

Debt / equity1.8×+0.1×

Current ratio0.5×0.0×

Where this comes from

Reported directly by Nextra Energy in its filing.

Tagged under the XBRL concept nee:IncomeTaxesPaidReceivedNet.

The official record: Nextra Energy’s 10-Q, filed July 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nextra Energy's taxes paid?: Nextra Energy (NEE) reported taxes paid of -$523M in Q2 2026.
How has Nextra Energy's taxes paid changed year-over-year?: Nextra Energy's taxes paid decreased by 118.8% year-over-year, from -$239M to -$523M.
What is the long-term trend for Nextra Energy's taxes paid?: Over 2 years (2023 to 2025), Nextra Energy's taxes paid has grown at a 98.7% compound annual growth rate (CAGR), from $323M to -$1.28B.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.