Other

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount

Nextra Energy Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount increased by 46.5% to -$23.00M in Q1 2026 compared to the prior quarter.

Analysis

StatementIncome Statement
SectionOther
First reportedQ1 2025
Last reportedQ1 2026Apr 23, 2026
Metric ID: other_income_tax_reconciliation_nondeductible_expense_am_477ab0

Historical Data

2 periods
 Q1 '25Q1 '26
Value-$43.00M-$23.00M
QoQ Change—+46.5%
YoY Change—+46.5%
Range-$43.00M – -$23.00M
Avg YoY Growth+46.5%
Median YoY Growth+46.5%

Frequently Asked Questions

What is Nextra Energy's effective income tax rate reconciliation, nondeductible expense, amortization, amount?
Nextra Energy (NEE) reported effective income tax rate reconciliation, nondeductible expense, amortization, amount of -$23.00M in Q1 2026.