Discontinued — last reported Q4 '21
Nextra Energy FPL Segment — Income Tax Expense (Benefit) remained flat by 0.0% to $191.75M in Q4 2021 compared to the prior quarter.
Changes often reflect shifts in pre-tax income or changes in statutory tax rates and regulatory tax recovery mechanisms.
This represents the income tax provision or benefit specifically allocated to the regulated utility segment. It accounts...
Typically aligns with statutory corporate tax rates adjusted for specific utility regulatory tax credits.
nee_segment_fpl_segment_income_tax_expense_benefit| FY'21 | |
|---|---|
| Value | $767.00M |