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.
Changes can reflect shifts in statutory tax rates, geographic earnings mix, or the expiration of tax credits.
The total amount of tax a company expects to pay to federal, state, and foreign governments based on its earnings for th...
Global tech companies often have complex tax profiles due to international intellectual property holdings.
is_income_tax_expense| 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% |
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