Tax

Tax Reconciliation: Other Adjustments

Nextra Energy Tax Reconciliation: Other Adjustments increased by 57.1% to -$12.00M in Q1 2026 compared to the prior quarter.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2025
Last reportedQ1 2026Apr 23, 2026
Metric ID: tmo_tax_reconciliation_other_adjustments

Historical Data

2 periods
 Q1 '25Q1 '26
Value-$28.00M-$12.00M
QoQ Change—+57.1%
YoY Change—+57.1%
Range-$28.00M – -$12.00M
Avg YoY Growth+57.1%
Median YoY Growth+57.1%

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Frequently Asked Questions

What is Nextra Energy's tax reconciliation: other adjustments?
Nextra Energy (NEE) reported tax reconciliation: other adjustments of -$12.00M in Q1 2026.