NEXTERA ENERGY INC Current Federal Tax Expense (Benefit)
NEXTERA ENERGY INC (NEE) reported Current Federal Tax Expense (Benefit) of $194.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-13
- NEXTERA ENERGY INC current federal tax expense (benefit) for fiscal 2025 was $194.00M, a 6.73% decline from fiscal 2024.
- NEXTERA ENERGY INC current federal tax expense (benefit) for fiscal 2024 was $208.00M, a 58.97% decline from fiscal 2023.
- NEXTERA ENERGY INC current federal tax expense (benefit) for fiscal 2023 was $507.00M, a 4509.09% increase from fiscal 2022.
- NEXTERA ENERGY INC current federal tax expense (benefit) for fiscal 2022 was $11.00M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $194.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $208.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $507.00M 10-K · filed 2026-02-13 |
| 2022-12-31 | $11.00M 10-K · filed 2025-02-14 |
| 2021-12-31 | -$26.00M 10-K · filed 2024-02-16 |
| 2020-12-31 | $105.00M 10-K · filed 2023-02-17 |
| 2019-12-31 | $167.00M 10-K · filed 2022-02-18 |
| 2018-12-31 | $30.00M 10-K · filed 2021-02-12 |
| 2017-12-31 | $100.00M 10-K · filed 2020-02-14 |
| 2016-12-31 | $72.00M 10-K · filed 2019-02-15 |
| 2015-12-31 | $10.00M 10-K · filed 2018-02-16 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-23 |
| 2013-12-31 | -$145.00M 10-K · filed 2016-02-22 |
| 2012-12-31 | -$4.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | -$35.00M 10-K · filed 2014-02-24 |
| 2010-12-31 | $11.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$18.00M 10-K · filed 2011-02-28 |
| 2008-12-31 | -$132.00M 10-K · filed 2011-02-28 |
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