Florida Power Light Company — Income Tax Expense (Benefit)
Business Segments · Income Tax Expense (Benefit)Nextra Energy Florida Power Light Company — Income Tax Expense (Benefit) remained flat by 0.0% to $179.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 25.9%, from $242.50M to $179.75M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ4 2025
Rolls up toIncome Tax
How to read this metric
Fluctuations often reflect changes in pre-tax income or the utilization of tax credits related to renewable energy or infrastructure investment.
Detailed definition
The provision for income taxes calculated on the segment's pre-tax earnings, adjusted for deferred tax items and tax cre...
Peer comparison
Standard tax accounting for all corporate segments.
Metric ID:
nee_segment_fpl_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $0.00 | $947.00M | $1.12B | $970.00M | $719.00M |
| YoY Change | — | — | +18.6% | -13.6% | -25.9% |
Range$0.00 – $1.12B
Avg YoY Growth-7.0%
Median YoY Growth-13.6%
Current Streak2 years decline
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Frequently Asked Questions
- 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 $179.75M in Q4 2025.
- 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 25.9% year-over-year, from $242.50M to $179.75M.
- What does florida power light company — income tax expense (benefit) mean?
- The amount of income tax expense recognized for the segment's earnings.