Nextra Energy NEE Florida Power & Light Company — Income Tax Expense (Benefit)
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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 florida power & light company — income tax expense (benefit)?
- Nextra Energy (NEE) reported florida power & light company — income tax expense (benefit) of -$18M in Q1 2026.
- How has Nextra Energy's florida power & light company — income tax expense (benefit) changed year-over-year?
- Nextra Energy's florida power & light company — income tax expense (benefit) decreased by 108.4% year-over-year, from $215M to -$18M.
- What is the long-term trend for Nextra Energy's florida power & light company — income tax expense (benefit)?
- Over 4 years (2021 to 2025), Nextra Energy's florida power & light company — income tax expense (benefit) has grown at a -3.8% compound annual growth rate (CAGR), from $838M to $719M.
- What does florida power & light company — income tax expense (benefit) mean?
- The provision for income taxes calculated on the segment's pre-tax earnings, adjusted for deferred tax items and tax credits. This reflects the tax impact of the segment's profitability.