Supplemental

Cash paid (received) for income taxes - net

Nextra Energy Cash paid (received) for income taxes - net decreased by 39.1% to -$665.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 483.3%, from -$114.00M to -$665.00M. Over 2 years (FY 2023 to FY 2025), Cash paid (received) for income taxes - net shows a downward trend with a 98.7% CAGR.

Analysis

StatementCash Flow Statement
SectionSupplemental
First reportedQ4 2021
Last reportedQ1 2026Apr 23, 2026
Metric ID: supplemental_income_taxes_paid_received_net

Historical Data

15 periods
 Q4 '21Q1 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value-$48.00M-$40.00M$2.00M$136.00M$185.00M$0.00-$195.00M-$192.00M-$228.00M-$145.00M-$114.00M-$239.00M-$444.00M-$478.00M-$665.00M
QoQ Change—+16.7%+105.0%>999%+36.0%-100.0%—+1.5%-18.8%+36.4%+21.4%-109.6%-85.8%-7.7%-39.1%
YoY Change——+105.0%———<-999%-241.2%-223.2%—+41.5%-24.5%-94.7%-229.7%-483.3%
Range-$665.00M – $185.00M
CAGR+111.9%
Avg YoY Growth<-999%
Median YoY Growth-223.2%
Current Streak4 quarters decline

Frequently Asked Questions

What is Nextra Energy's cash paid (received) for income taxes - net?
Nextra Energy (NEE) reported cash paid (received) for income taxes - net of -$665.00M in Q1 2026.
How has Nextra Energy's cash paid (received) for income taxes - net changed year-over-year?
Nextra Energy's cash paid (received) for income taxes - net decreased by 483.3% year-over-year, from -$114.00M to -$665.00M.
What is the long-term trend for Nextra Energy's cash paid (received) for income taxes - net?
Over 2 years (2023 to 2025), Nextra Energy's cash paid (received) for income taxes - net has grown at a 98.7% compound annual growth rate (CAGR), from $323.00M to -$1.28B.