Other
State and local taxes
Nextra Energy State and local taxes decreased by 264.7% to -$28.00M in Q1 2026 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2025
Last reportedQ1 2026Apr 23, 2026
How to read this metric
An increase suggests higher tax obligations in specific operating regions, while a decrease may reflect lower regional profitability or tax planning.
Detailed definition
This metric quantifies the total expense incurred for state and local income taxes, net of any federal tax benefits. It...
Peer comparison
Standard disclosure in the tax reconciliation note for companies with multi-state or multi-jurisdictional operations.
Metric ID:
other_income_tax_reconciliation_state_and_local_income_taxesHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | $17.00M | -$28.00M |
| QoQ Change | — | -264.7% |
| YoY Change | — | -264.7% |
Range-$28.00M – $17.00M
Avg YoY Growth-264.7%
Median YoY Growth-264.7%
State and local taxes at Other Companies
Frequently Asked Questions
- What is Nextra Energy's state and local taxes?
- Nextra Energy (NEE) reported state and local taxes of -$28.00M in Q1 2026.
- What does state and local taxes mean?
- The total net cost of state and local income taxes.