NEXTERA ENERGY INC Deferred Federal Income Tax Expense (Benefit)
NEXTERA ENERGY INC (NEE) reported Deferred Federal Income Tax Expense (Benefit) of -$1.25 billion 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- NEXTERA ENERGY INC deferred federal income tax expense (benefit) for fiscal 2025 was -$1.25B.
- NEXTERA ENERGY INC deferred federal income tax expense (benefit) for fiscal 2024 was -$150.00M, a 140.76% decline from fiscal 2023.
- NEXTERA ENERGY INC deferred federal income tax expense (benefit) for fiscal 2023 was $368.00M, a 25.96% decline from fiscal 2022.
- NEXTERA ENERGY INC deferred federal income tax expense (benefit) for fiscal 2022 was $497.00M, a 59.81% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.25B 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$150.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $368.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $497.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $311.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$148.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $115.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $1.15B 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$1.05B 10-K · filed 2020-02-14 | -$1.04B 10-K · filed 2018-02-16 |
| 2016-12-31 | $1.07B 10-K · filed 2019-02-15 | $1.07B 10-K · filed 2017-02-23 |
| 2015-12-31 | $1.19B 10-K · filed 2018-02-16 | |
| 2014-12-31 | $1.08B 10-K · filed 2017-02-23 | |
| 2013-12-31 | $853.00M 10-K · filed 2016-02-22 | $874.00M 10-K · filed 2014-02-24 |
| 2012-12-31 | $636.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $572.00M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $434.00M 10-K · filed 2011-02-28 | |
| 2009-12-31 | $290.00M 10-K · filed 2011-02-28 | |
| 2008-12-31 | $542.00M 10-K · filed 2011-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SOUTHERN CO (SO) | United States | $93.448B | 25.66 |
| Constellation Energy Corp (CEG) | United States | $92.697B | 25.39 |
| AMERICAN ELECTRIC POWER CO INC (AEP) | United States | $63.976B | 18.67 |
| DOMINION ENERGY, INC (D) | United States | $53.119B | 18.40 |
| Vistra Corp. (VST) | United States | $46.294B | 24.02 |
| ENTERGY CORP /DE/ (ETR) | United States | $44.941B | 28.55 |
| DTE ENERGY CO (DTE) | United States | $25.218B | 24.06 |
| FIRSTENERGY CORP (FE) | United States | $24.988B | 27.52 |
| CENTERPOINT ENERGY INC (CNP) | United States | $24.100B | 26.37 |
| PPL Corp (PPL) | United States | $24.068B | 23.57 |