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Nextra Energy NEE Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Other financials

Income statement

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Revenue$6.7B+4.7%
Operating income$2.2B+17.1%
Net income$3.1B+55.0%
EPS (diluted)$1.50+53.1%

Balance sheet

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Cash & equivalents$3.2B+62.6%
Total debt$104.20B+17.9%
Total equity$57.1B+12.5%
Total assets$232.81B+17.1%

Cash flow

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Operating cash flow$4.7B+46.2%
CapEx$2.7B+40.6%
Free cash flow$1.9B+54.9%

Valuation

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Market cap$176.58B+18.4%
Enterprise value$277.56B+17.8%
P/E19×-6.2×
P/S6.3×+0.5×

Profitability

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Operating margin30.7%-0.4pp
Net margin33.3%+10.3pp
FCF margin12.9%-3.5pp

Returns & leverage

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Return on equity17.2%+5.4pp
Debt / equity1.8×+0.1×
Current ratio0.5×0.0×

Where this comes from

Reported directly by Nextra Energy in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Nextra Energy’s 10-Q, filed July 24, 2026.

Filed
Jul 24, 2026, 2:07 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000753308-26-000060
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Net unrealized gains (losses) on available for sale securities:
Net unrealized gains (losses) on securities still held (net of $2 tax benefit, $3 tax expense, $7 tax benefit and $6 tax expense, respectively)(5)9(23)18
Reclassification from AOCI to net income (net of $1 tax benefit, $0 tax benefit, $1 tax benefit and $1 tax benefit, respectively)2134
Net unrealized gains (losses) on foreign currency translation(12)33(20)33
Total other comprehensive income (loss), net of tax(14)44(39)56
COMPREHENSIVE INCOME2,6081,6834,2702,160
COMPREHENSIVE LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS5223891,017758
COMPREHENSIVE INCOME ATTRIBUTABLE TO NEE$3,130$2,072$5,287$2,918

Item 1. Financial Statements

FAQ

What is Nextra Energy's comprehensive income (loss), net of tax, attributable to parent?
Nextra Energy (NEE) reported comprehensive income (loss), net of tax, attributable to parent of $3.13B in Q2 2026.
How has Nextra Energy's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Nextra Energy's comprehensive income (loss), net of tax, attributable to parent increased by 51.1% year-over-year, from $2.07B to $3.13B.

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