Skip to content

Nextra Energy NEE Florida Power & Light Company — Income Tax Expense (Benefit)

Similar metrics at other companies

First BanCorp logo
FBPFL — Income Tax Expense Benefit
$2.95M+11.3%
First BanCorp logo
FBPFL — Current Income Tax Expense Benefit
$2.8M+7.7%
Kforce logo
KFRCFLORIDA — Income Taxes, net
$0-100%
Cavco Industries logo
CVCOFinancial services — Income Tax Expense (Benefit)
$1.17M+382%
UGI logo
UGIUtilities — Income Tax Expense (Benefit)
$49M-2.0%
LSB Industries logo
LXUFL — Income Taxes Paid Net
$18.75K

Other financials

Income statement

See full
Revenue$6.1B+1.7%
Operating income$2.2B-2.1%
Net income$2.2B+162%
EPS (diluted)$1.04+160%

Balance sheet

See full
Cash & equivalents$2.5B-2.9%
Total debt$97.8B+11.8%
Total equity$55.2B+10.9%
Total assets$221.42B+14.0%

Cash flow

See full
Operating cash flow$2.6B-5.6%
CapEx$3.0B+30.1%
Free cash flow-$432.0M-201%

Valuation

See full
Market cap$186.75B+23.2%
Enterprise value$282.06B+18.5%
P/E22.8×-2.8×
P/S6.8×+0.9×

Profitability

See full
Operating margin29.8%-0.8pp
Net margin29.6%+7.8pp
FCF margin10.5%-8.7pp

Returns & leverage

See full
Return on equity15.6%+4.4pp
Debt / equity1.8×0.0×
Current ratio0.5×0.0×

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 →

Ask your AI about Nextra Energy's florida power & light company — income tax expense (benefit).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

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.