What is Nextra Energy's gulf power — income tax expense (benefit)?

Nextra Energy (NEE) reported gulf power — income tax expense (benefit) of $17.75M in Q4 2021.

What does gulf power — income tax expense (benefit) mean?

The income tax expense or benefit attributed to the Gulf Power segment.

Discontinued — last reported Q4 '21

Nextra Energy Gulf Power — Income Tax Expense (Benefit) remained flat by 0.0% to $17.75M in Q4 2021 compared to the prior quarter.

StatementSegment

CategoryProfitability

SignalContext dependent

VolatilityModerate

First reportedQ1 2019

Last reportedQ4 2021

Rolls up toIncome Tax

Fluctuations are often driven by changes in pre-tax income or shifts in effective tax rates due to regulatory or legislative changes.

This metric represents the income tax provision or benefit allocated to the Gulf Power segment based on its pre-tax earn...

Comparable to income tax expense for regulated utility segments at peer companies.

Metric ID: nee_segment_gulf_power_segment_income_tax_expense_benefit

1 years

	FY'21
Value	$71.00M

What is Nextra Energy's gulf power — income tax expense (benefit)?: Nextra Energy (NEE) reported gulf power — income tax expense (benefit) of $17.75M in Q4 2021.
What does gulf power — income tax expense (benefit) mean?: The income tax expense or benefit attributed to the Gulf Power segment.