Discontinued — last reported Q4 '24
Tax
State and Local Income Taxes, Net
Nextra Energy State and Local Income Taxes, Net increased by 8.8% to $0.04 in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 27.5%, from $0.05 to $0.04. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2024
How to read this metric
An increase indicates higher state-level tax burdens, potentially due to changes in operations or tax laws in specific regions.
Detailed definition
Represents the net expense incurred for state and local income taxes after accounting for the federal tax benefit of ded...
Peer comparison
Standard line item for US-based companies with significant domestic operations.
Metric ID:
is_cat_state_and_local_income_taxes_netHistorical Data
14 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0.1 | -0.3 | 0 | 0 |
| QoQ Change | — | -63.3% | +5.6% | -28.1% | -58.5% | +88.2% | -34.4% | -314.3% | +133.3% | +173.3% | +24.4% | -680.4% | +111.5% | +8.8% |
| YoY Change | — | — | — | -72.1% | -68.5% | -43.9% | -48.8% | -364.7% | -53.1% | +95.2% | +213.3% | <-999% | -17.1% | -27.5% |
Range-0.3 – 0.1
CAGR-34.6%
Avg YoY Growth-223.7%
Median YoY Growth-48.8%
Current Streak2 quarters growth
State and Local Income Taxes, Net at Other Companies
Frequently Asked Questions
- What is Nextra Energy's state and local income taxes, net?
- Nextra Energy (NEE) reported state and local income taxes, net of $0.04 in Q3 2025.
- How has Nextra Energy's state and local income taxes, net changed year-over-year?
- Nextra Energy's state and local income taxes, net decreased by 27.5% year-over-year, from $0.05 to $0.04.
- What does state and local income taxes, net mean?
- The net cost of state and local income taxes after federal tax deductions.