Other
Deferred Taxes
Nextra Energy Deferred Taxes increased by 6.0% to $13.11B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.6%, from $11.44B to $13.11B. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 9.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2019
Last reportedQ1 2026Apr 23, 2026
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $8.12B | $8.13B | $8.31B | $8.22B | $8.20B | $8.73B | $9.07B | $9.47B | $9.80B | $9.75B | $10.14B | $10.64B | $10.93B | $10.95B | $11.75B | $11.44B | $11.41B | $11.56B | $12.36B | $13.11B |
| QoQ Change | — | +0.2% | +2.2% | -1.1% | -0.3% | +6.5% | +4.0% | +4.4% | +3.5% | -0.6% | +4.1% | +4.9% | +2.8% | +0.2% | +7.3% | -2.6% | -0.2% | +1.3% | +6.9% | +6.0% |
| YoY Change | — | — | — | — | +0.9% | +7.3% | +9.2% | +15.2% | +19.6% | +11.7% | +11.8% | +12.4% | +11.6% | +12.4% | +15.8% | +7.5% | +4.4% | +5.5% | +5.2% | +14.6% |
Range$8.12B – $13.11B
CAGR+10.6%
Avg YoY Growth+10.3%
Median YoY Growth+11.6%
Current Streak3 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Nextra Energy's deferred taxes?
- Nextra Energy (NEE) reported deferred taxes of $13.11B in Q1 2026.
- How has Nextra Energy's deferred taxes changed year-over-year?
- Nextra Energy's deferred taxes increased by 14.6% year-over-year, from $11.44B to $13.11B.
- What is the long-term trend for Nextra Energy's deferred taxes?
- Over 5 years (2020 to 2025), Nextra Energy's deferred taxes has grown at a 9.0% compound annual growth rate (CAGR), from $8.02B to $12.36B.