Other
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
Nextra Energy Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance increased by 21.7% to $28.00M in Q1 2026 compared to the prior quarter.
Analysis
StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026Apr 23, 2026
How to read this metric
A reduction in the valuation allowance increases net income, while an increase reduces it.
Detailed definition
Tracks the impact of adjustments to the valuation allowance for deferred tax assets on the effective tax rate. A valuati...
Peer comparison
Commonly used by companies with significant carryforward tax attributes.
Metric ID:
other_income_tax_reconciliation_change_in_deferred_tax_a_acfd4fHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | $23.00M | $28.00M |
| QoQ Change | — | +21.7% |
| YoY Change | — | +21.7% |
Range$23.00M – $28.00M
Avg YoY Growth+21.7%
Median YoY Growth+21.7%
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Nextra Energy's income tax reconciliation change in deferred tax assets valuation allowance?
- Nextra Energy (NEE) reported income tax reconciliation change in deferred tax assets valuation allowance of $28.00M in Q1 2026.
- What does income tax reconciliation change in deferred tax assets valuation allowance mean?
- The tax impact of changes in the estimated realizability of deferred tax assets.