Nextra Energy NEE NEER Segment — Income Tax Expense (Benefit)

Other segment segments

Similar metrics at other companies

MGEENon Regulated Energy — Income Tax Expense Benefit

$2.35M+4.1%

NBT

NBTBAll Other Segments — Income Tax Expense Benefit

$0—

NWERegulated Electric and Natural Gas Segments — Income Tax Expense (Benefit)

$14.62M+2.2%

NAVIAll Other Segments — Income Tax Expense Benefit

-$11M+15.4%

WLDNEnergy — Income Tax Expense Benefit

-$1.35M-371%

AVANon Utility Revenue — Income Tax Expense Benefit

$0+100%

Questions, answered.

What is Nextra Energy's NEER segment — income tax expense (benefit)?

Nextra Energy (NEE) reported NEER segment — income tax expense (benefit) of -$347M in Q1 2026.

How has Nextra Energy's NEER segment — income tax expense (benefit) changed year-over-year?

Nextra Energy's NEER segment — income tax expense (benefit) increased by 32.6% year-over-year, from -$515M to -$347M.

What is the long-term trend for Nextra Energy's NEER segment — income tax expense (benefit)?

Over 4 years (2021 to 2025), Nextra Energy's NEER segment — income tax expense (benefit) has grown at a 30.3% compound annual growth rate (CAGR), from -$395M to -$1.14B.

What does NEER segment — income tax expense (benefit) mean?

The provision for income taxes or the benefit derived from tax credits and deferred tax accounting within the segment. This often includes the impact of production tax credits (PTCs) and investment tax credits (ITCs) common in renewable energy development. It reflects the segment's effective tax position after accounting for regulatory incentives.