Tax
Effective Tax Rate
Nextra Energy Effective Tax Rate decreased by 206.8% to -$0.41 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 104.5%, from $9.14 to -$0.41.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2021
Last reportedQ1 2026Apr 23, 2026
Metric ID:
pfe_effective_tax_rate_continuingHistorical Data
15 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.06 | -$0.10 | $0.34 | $0.21 | $0.17 | $0.18 | $0.16 | -$0.05 | $0.11 | -$0.05 | $0.00 | $9.14 | -$0.19 | -$0.13 | -$0.41 |
| QoQ Change | — | -104.7% | +451.5% | -38.7% | -17.7% | +3.5% | -9.0% | -129.0% | +323.4% | -149.5% | +105.8% | >999% | -102.0% | +28.1% | -206.8% |
| YoY Change | — | — | — | -89.8% | +277.3% | -47.8% | -22.5% | -127.3% | -41.0% | -132.1% | +106.4% | >999% | -255.8% | <-999% | -104.5% |
Range-$0.41 – $9.14
CAGR-37.0%
Avg YoY Growth+302.9%
Median YoY Growth-68.8%
Effective Tax Rate at Other Companies
Frequently Asked Questions
- What is Nextra Energy's effective tax rate?
- Nextra Energy (NEE) reported effective tax rate of -$0.41 in Q1 2026.
- How has Nextra Energy's effective tax rate changed year-over-year?
- Nextra Energy's effective tax rate decreased by 104.5% year-over-year, from $9.14 to -$0.41.