Tax

Tax Reconciliation State and Local Taxes

Nextra Energy Tax Reconciliation State and Local Taxes decreased by 162.2% to -$0.02 in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 92.2%, from -$0.30 to -$0.02.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2021
Last reportedQ1 2026Apr 23, 2026
Metric ID: vz_tax_reconciliation_state_and_local

Historical Data

15 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$0.15$0.05$0.06$0.04$0.02$0.03$0.02-$0.05$0.02$0.04$0.05-$0.30$0.03$0.04-$0.02
QoQ Change-63.3%+5.6%-28.1%-58.5%+88.2%-34.4%-314.3%+133.3%+173.3%+24.4%-680.4%+111.5%+8.8%-162.2%
YoY Change-72.1%-68.5%-43.9%-48.8%-364.7%-53.1%+95.2%+213.3%<-999%-17.1%-27.5%+92.2%
Range-$0.30$0.15
CAGR-41.1%
Avg YoY Growth-197.3%
Median YoY Growth-46.3%

Frequently Asked Questions

What is Nextra Energy's tax reconciliation state and local taxes?
Nextra Energy (NEE) reported tax reconciliation state and local taxes of -$0.02 in Q1 2026.
How has Nextra Energy's tax reconciliation state and local taxes changed year-over-year?
Nextra Energy's tax reconciliation state and local taxes increased by 92.2% year-over-year, from -$0.30 to -$0.02.