What is Nextra Energy's taxes other than income taxes?

Nextra Energy (NEE) reported taxes other than income taxes of $628M in Q1 2026.

How has Nextra Energy's taxes other than income taxes changed year-over-year?

Nextra Energy's taxes other than income taxes increased by 5.7% year-over-year, from $594M to $628M.

What is the long-term trend for Nextra Energy's taxes other than income taxes?

Over 4 years (2021 to 2025), Nextra Energy's taxes other than income taxes has grown at a 8.2% compound annual growth rate (CAGR), from $1.8B to $2.47B.

Nextra Energy NEE Taxes other than income taxes

Segments

By segment

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Florida Power & Light Company$506M+6.5%

Other financials

Income statement

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Revenue$6.1B+1.7%

Operating income$2.2B-2.1%

Net income$2.2B+162%

EPS (diluted)$1.04+160%

Balance sheet

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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

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Operating cash flow$2.6B-5.6%

CapEx$3.0B+30.1%

Free cash flow-$432.0M-201%

Valuation

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Market cap$185.83B+20.9%

Enterprise value$281.14B+17.1%

P/E22.7×-3.3×

P/S6.7×+0.7×

Profitability

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Operating margin29.8%-0.8pp

Net margin29.6%+7.8pp

FCF margin10.5%-8.7pp

Returns & leverage

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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:TaxesExcludingIncomeAndExciseTaxes.

The official record: Nextra Energy’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nextra Energy's taxes other than income taxes?: Nextra Energy (NEE) reported taxes other than income taxes of $628M in Q1 2026.
How has Nextra Energy's taxes other than income taxes changed year-over-year?: Nextra Energy's taxes other than income taxes increased by 5.7% year-over-year, from $594M to $628M.
What is the long-term trend for Nextra Energy's taxes other than income taxes?: Over 4 years (2021 to 2025), Nextra Energy's taxes other than income taxes has grown at a 8.2% compound annual growth rate (CAGR), from $1.8B to $2.47B.