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NEXTERA ENERGY INC (NEE) Deferred Income Tax Expense (Benefit)

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NEXTERA ENERGY INC Deferred Income Tax Expense (Benefit)

NEXTERA ENERGY INC (NEE) reported Deferred Income Tax Expense (Benefit) of $409.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-23.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-23

  • NEXTERA ENERGY INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $409.00M.
  • NEXTERA ENERGY INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $913.00M, a 20.45% increase year-over-year.
  • NEXTERA ENERGY INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $52.00M.
  • NEXTERA ENERGY INC deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$112.00M, a 150.00% decline year-over-year.
  • NEXTERA ENERGY INC deferred income tax expense (benefit) for fiscal 2025 was $453.00M, a 65.37% decline from fiscal 2024.
  • NEXTERA ENERGY INC deferred income tax expense (benefit) for fiscal 2024 was $1.31B, a 84.75% increase from fiscal 2023.
  • NEXTERA ENERGY INC deferred income tax expense (benefit) for fiscal 2023 was $708.00M, a 32.58% increase from fiscal 2022.
  • NEXTERA ENERGY INC deferred income tax expense (benefit) for fiscal 2022 was $534.00M, a 22.48% increase from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-03-31$409.00M
10-Q · filed 2026-04-23
$1.32B
derived: sum of 2 quarters · filed 2026-04-23
$1.37B
derived: sum of 3 quarters · filed 2026-04-23
$1.26B
derived: sum of 4 quarters · filed 2026-04-23
2025-12-31$913.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13
$965.00M
derived: sum of 2 quarters · filed 2026-02-13
$853.00M
derived: sum of 3 quarters · filed 2026-02-13
$453.00M
10-K · filed 2026-02-13
2025-09-30$52.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28
-$60.00M
derived: sum of 2 quarters · filed 2025-10-28
-$460.00M
10-Q · filed 2025-10-28
$298.00M
derived: sum of 4 quarters · filed 2026-04-23
2025-06-30-$112.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23
-$512.00M
10-Q · filed 2025-07-23
$246.00M
derived: sum of 3 quarters · filed 2026-04-23
$174.00M
derived: sum of 4 quarters · filed 2026-04-23
2025-03-31-$400.00M
10-Q · filed 2026-04-23
$358.00M
derived: sum of 2 quarters · filed 2026-04-23
$286.00M
derived: sum of 3 quarters · filed 2026-04-23
$510.00M
derived: sum of 4 quarters · filed 2026-04-23
2024-12-31$758.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13
$686.00M
derived: sum of 2 quarters · filed 2026-02-13
$910.00M
derived: sum of 3 quarters · filed 2026-02-13
$1.31B
10-K · filed 2026-02-13
2024-09-30-$72.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28
$152.00M
derived: sum of 2 quarters · filed 2025-10-28
$550.00M
10-Q · filed 2025-10-28
$792.00M
derived: sum of 4 quarters · filed 2026-02-13
2024-06-30$224.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23
$622.00M
10-Q · filed 2025-07-23
$864.00M
derived: sum of 3 quarters · filed 2026-02-13
$700.00M
derived: sum of 4 quarters · filed 2026-02-13
2024-03-31$398.00M
10-Q · filed 2025-04-23
$640.00M
derived: sum of 2 quarters · filed 2026-02-13
$476.00M
derived: sum of 3 quarters · filed 2026-02-13
$757.00M
derived: sum of 4 quarters · filed 2026-02-13
2023-12-31$242.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13
$78.00M
derived: sum of 2 quarters · filed 2026-02-13
$359.00M
derived: sum of 3 quarters · filed 2026-02-13
$708.00M
10-K · filed 2026-02-13
2023-09-30-$164.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23
$117.00M
derived: sum of 2 quarters · filed 2024-10-23
$466.00M
10-Q · filed 2024-10-23
$792.00M
derived: sum of 4 quarters · filed 2025-02-14
2023-06-30$281.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24
$630.00M
10-Q · filed 2024-07-24
$956.00M
derived: sum of 3 quarters · filed 2025-02-14
$1.26B
derived: sum of 4 quarters · filed 2025-02-14
2023-03-31$349.00M
10-Q · filed 2024-04-23
$675.00M
derived: sum of 2 quarters · filed 2025-02-14
$980.00M
derived: sum of 3 quarters · filed 2025-02-14
$897.00M
derived: sum of 4 quarters · filed 2025-02-14
2022-12-31$326.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14
$631.00M
derived: sum of 2 quarters · filed 2025-02-14
$548.00M
derived: sum of 3 quarters · filed 2025-02-14
$534.00M
10-K · filed 2025-02-14
2022-09-30$305.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07
$222.00M
derived: sum of 2 quarters · filed 2023-11-07
$208.00M
10-Q · filed 2023-11-07
$504.00M
derived: sum of 4 quarters · filed 2024-02-16
2022-06-30-$83.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26
-$97.00M
10-Q · filed 2023-07-26
$199.00M
derived: sum of 3 quarters · filed 2024-02-16
$145.00M
derived: sum of 4 quarters · filed 2024-02-16
2022-03-31-$14.00M
10-Q · filed 2023-04-26
$282.00M
derived: sum of 2 quarters · filed 2024-02-16
$228.00M
derived: sum of 3 quarters · filed 2024-02-16
$125.00M
derived: sum of 4 quarters · filed 2024-02-16
2021-12-31$296.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16
$242.00M
derived: sum of 2 quarters · filed 2024-02-16
$139.00M
derived: sum of 3 quarters · filed 2024-02-16
$436.00M
10-K · filed 2024-02-16
2021-09-30-$54.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03
-$157.00M
derived: sum of 2 quarters · filed 2022-11-03
$140.00M
10-Q · filed 2022-11-03
$106.00M
derived: sum of 4 quarters · filed 2023-02-17
2021-06-30-$103.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27
$194.00M
10-Q · filed 2022-07-27
$160.00M
derived: sum of 3 quarters · filed 2023-02-17
$249.00M
derived: sum of 4 quarters · filed 2023-02-17
2021-03-31$297.00M
10-Q · filed 2022-04-22
$263.00M
derived: sum of 2 quarters · filed 2023-02-17
$352.00M
derived: sum of 3 quarters · filed 2023-02-17
$399.00M
derived: sum of 4 quarters · filed 2023-02-17
2020-12-31-$34.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17
$55.00M
derived: sum of 2 quarters · filed 2023-02-17
$102.00M
derived: sum of 3 quarters · filed 2023-02-17
-$78.00M
10-K · filed 2023-02-17
2020-09-30$89.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-25
$136.00M
derived: sum of 2 quarters · filed 2021-10-25
-$44.00M
10-Q · filed 2021-10-25
$89.00M
derived: sum of 4 quarters · filed 2022-02-18
2020-06-30$47.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-26
-$133.00M
10-Q · filed 2021-07-26
$0.00
derived: sum of 3 quarters · filed 2022-02-18
$23.00M
derived: sum of 4 quarters · filed 2022-02-18
2020-03-31-$180.00M
10-Q · filed 2021-04-23
-$47.00M
derived: sum of 2 quarters · filed 2022-02-18
-$24.00M
derived: sum of 3 quarters · filed 2022-02-18
-$142.00M
derived: sum of 4 quarters · filed 2022-02-18
2019-12-31$133.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18
$156.00M
derived: sum of 2 quarters · filed 2022-02-18
$38.00M
derived: sum of 3 quarters · filed 2022-02-18
$258.00M
10-K · filed 2022-02-18
2019-09-30$23.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-23
-$95.00M
derived: sum of 2 quarters · filed 2020-10-23
$125.00M
10-Q · filed 2020-10-23
$38.00M
derived: sum of 4 quarters · filed 2021-02-12
2019-06-30-$118.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-24
$102.00M
10-Q · filed 2020-07-24
$15.00M
derived: sum of 3 quarters · filed 2021-02-12
$174.00M
derived: sum of 4 quarters · filed 2021-02-12
2019-03-31$220.00M
10-Q · filed 2020-04-23
$133.00M
derived: sum of 2 quarters · filed 2021-02-12
$292.00M
derived: sum of 3 quarters · filed 2021-02-12
$413.00M
derived: sum of 4 quarters · filed 2021-02-12
2018-12-31-$87.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12
$72.00M
derived: sum of 2 quarters · filed 2021-02-12
$193.00M
derived: sum of 3 quarters · filed 2021-02-12
$1.46B
10-K · filed 2021-02-12
2018-09-30$159.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23
$280.00M
derived: sum of 2 quarters · filed 2019-10-23
$1.55B
10-Q · filed 2019-10-23
$1.55B
10-Q · filed 2018-10-23
-$648.00M
derived: sum of 4 quarters · filed 2020-02-14
2018-06-30$121.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-24
$1.39B
10-Q · filed 2019-07-24
$1.40B
10-Q · filed 2018-07-25
-$807.00M
derived: sum of 3 quarters · filed 2020-02-14
-$377.00M
derived: sum of 4 quarters · filed 2020-02-14
2018-03-31$1.27B
10-Q · filed 2019-04-23
$1.27B
10-Q · filed 2018-04-24
-$928.00M
derived: sum of 2 quarters · filed 2020-02-14
-$498.00M
derived: sum of 3 quarters · filed 2020-02-14
-$177.00M
derived: sum of 4 quarters · filed 2020-02-14
2017-12-31-$2.20B
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14
-$1.77B
derived: sum of 2 quarters · filed 2020-02-14
-$1.45B
derived: sum of 3 quarters · filed 2020-02-14
-$882.00M
10-K · filed 2020-02-14
-$875.00M
10-K · filed 2018-02-16
2017-09-30$430.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-23
$751.00M
derived: sum of 2 quarters · filed 2018-10-23
$1.32B
10-Q · filed 2018-10-23
$1.78B
derived: sum of 4 quarters · filed 2019-02-15
2017-06-30$321.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25
$886.00M
10-Q · filed 2018-07-25
$1.35B
derived: sum of 3 quarters · filed 2019-02-15
$1.71B
derived: sum of 4 quarters · filed 2019-02-15
2017-03-31$565.00M
10-Q · filed 2018-04-24
$1.02B
derived: sum of 2 quarters · filed 2019-02-15
$1.39B
derived: sum of 3 quarters · filed 2019-02-15
$1.59B
derived: sum of 4 quarters · filed 2019-02-15
2016-12-31$460.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15
$820.00M
derived: sum of 2 quarters · filed 2019-02-15
$1.03B
derived: sum of 3 quarters · filed 2019-02-15
$1.23B
10-K · filed 2019-02-15
$1.23B
10-K · filed 2017-02-23
2016-09-30$360.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26
$566.00M
derived: sum of 2 quarters · filed 2017-10-26
$766.00M
10-Q · filed 2017-10-26
$1.08B
derived: sum of 4 quarters · filed 2018-02-16
2016-06-30$206.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26
$406.00M
10-Q · filed 2017-07-26
$720.00M
derived: sum of 3 quarters · filed 2018-02-16
$1.05B
derived: sum of 4 quarters · filed 2018-02-16
2016-03-31$200.00M
10-Q · filed 2017-04-21
$214.00M
10-Q · filed 2016-04-29
$514.00M
derived: sum of 2 quarters · filed 2018-02-16
$845.00M
derived: sum of 3 quarters · filed 2018-02-16
$1.10B
derived: sum of 4 quarters · filed 2018-02-16
2015-12-31$314.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16
$645.00M
derived: sum of 2 quarters · filed 2018-02-16
$900.00M
derived: sum of 3 quarters · filed 2018-02-16
$1.16B
10-K · filed 2018-02-16
2015-09-30$331.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01
$586.00M
derived: sum of 2 quarters · filed 2016-11-01
$848.00M
10-Q · filed 2016-11-01
$1.34B
derived: sum of 4 quarters · filed 2017-02-23
2015-06-30$255.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28
$517.00M
10-Q · filed 2016-07-28
$1.01B
derived: sum of 3 quarters · filed 2017-02-23
$1.26B
derived: sum of 4 quarters · filed 2017-02-23
2015-03-31$262.00M
10-Q · filed 2016-04-29
$751.00M
derived: sum of 2 quarters · filed 2017-02-23
$1.01B
derived: sum of 3 quarters · filed 2017-02-23
$1.28B
derived: sum of 4 quarters · filed 2017-02-23
2014-12-31$489.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23
$744.00M
derived: sum of 2 quarters · filed 2017-02-23
$1.01B
derived: sum of 3 quarters · filed 2017-02-23
$1.21B
10-K · filed 2017-02-23
2014-09-30$255.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30
$526.00M
derived: sum of 2 quarters · filed 2015-10-30
$716.00M
10-Q · filed 2015-10-30
$770.00M
derived: sum of 4 quarters · filed 2016-02-22
2014-06-30$271.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03
$461.00M
10-Q · filed 2015-08-03
$515.00M
derived: sum of 3 quarters · filed 2016-02-22
$779.00M
derived: sum of 4 quarters · filed 2016-02-22
2014-03-31$190.00M
10-Q · filed 2015-05-01
$244.00M
derived: sum of 2 quarters · filed 2016-02-22
$508.00M
derived: sum of 3 quarters · filed 2016-02-22
$680.00M
derived: sum of 4 quarters · filed 2016-02-22
2013-12-31$54.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22
$318.00M
derived: sum of 2 quarters · filed 2016-02-22
$490.00M
derived: sum of 3 quarters · filed 2016-02-22
$853.00M
10-K · filed 2016-02-22
$877.00M
10-K · filed 2014-02-24
2013-09-30$264.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07
$436.00M
derived: sum of 2 quarters · filed 2014-11-07
$799.00M
10-Q · filed 2014-11-07
$823.00M
10-Q · filed 2013-11-01
$964.00M
derived: sum of 4 quarters · filed 2015-02-20
2013-06-30$172.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31
$535.00M
10-Q · filed 2014-07-31
$700.00M
derived: sum of 3 quarters · filed 2015-02-20
$844.00M
derived: sum of 4 quarters · filed 2015-02-20
2013-03-31$363.00M
10-Q · filed 2014-05-02
$528.00M
derived: sum of 2 quarters · filed 2015-02-20
$672.00M
derived: sum of 3 quarters · filed 2015-02-20
$911.00M
derived: sum of 4 quarters · filed 2015-02-20
2012-12-31$165.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20
$309.00M
derived: sum of 2 quarters · filed 2015-02-20
$548.00M
derived: sum of 3 quarters · filed 2015-02-20
$682.00M
10-K · filed 2015-02-20
2012-09-30$144.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01
$383.00M
derived: sum of 2 quarters · filed 2013-11-01
$517.00M
10-Q · filed 2013-11-01
$796.00M
derived: sum of 4 quarters · filed 2014-02-24
2012-06-30$239.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31
$373.00M
10-Q · filed 2013-07-31
$652.00M
derived: sum of 3 quarters · filed 2014-02-24
$770.00M
derived: sum of 4 quarters · filed 2014-02-24
2012-03-31$134.00M
10-Q · filed 2013-05-02
$413.00M
derived: sum of 2 quarters · filed 2014-02-24
$531.00M
derived: sum of 3 quarters · filed 2014-02-24
$678.00M
derived: sum of 4 quarters · filed 2014-02-24
2011-12-31$279.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24
$397.00M
derived: sum of 2 quarters · filed 2014-02-24
$544.00M
derived: sum of 3 quarters · filed 2014-02-24
$553.00M
10-K · filed 2014-02-24
2011-09-30$118.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26
$265.00M
derived: sum of 2 quarters · filed 2012-10-26
$274.00M
10-Q · filed 2012-10-26
$449.00M
derived: sum of 4 quarters · filed 2012-10-26
2011-06-30$147.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27
$156.00M
10-Q · filed 2012-07-27
$331.00M
derived: sum of 3 quarters · filed 2012-07-27
$387.00M
derived: sum of 4 quarters · filed 2012-07-27
2011-03-31$9.00M
10-Q · filed 2012-04-27
$184.00M
derived: sum of 2 quarters · filed 2012-04-27
$240.00M
derived: sum of 3 quarters · filed 2012-04-27
$250.00M
derived: sum of 4 quarters · filed 2012-04-27
2010-12-31$175.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28
$231.00M
derived: sum of 2 quarters · filed 2011-11-04
$241.00M
derived: sum of 3 quarters · filed 2011-11-04
$511.00M
10-K · filed 2011-02-28
2010-09-30$56.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04
$66.00M
derived: sum of 2 quarters · filed 2011-11-04
$336.00M
10-Q · filed 2011-11-04
$427.00M
derived: sum of 4 quarters · filed 2011-11-04
2010-06-30$10.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02
$280.00M
10-Q · filed 2011-08-02
$371.00M
derived: sum of 3 quarters · filed 2011-08-02
$480.00M
derived: sum of 4 quarters · filed 2011-08-02
2010-03-31$270.00M
10-Q · filed 2011-05-04
$361.00M
derived: sum of 2 quarters · filed 2011-05-04
$470.00M
derived: sum of 3 quarters · filed 2011-05-04
$561.00M
derived: sum of 4 quarters · filed 2011-05-04
2009-12-31$91.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28
$200.00M
derived: sum of 2 quarters · filed 2011-02-28
$291.00M
derived: sum of 3 quarters · filed 2011-02-28
$273.00M
10-K · filed 2011-02-28
2009-09-30$109.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03
$200.00M
derived: sum of 2 quarters · filed 2010-11-03
$182.00M
10-Q · filed 2010-11-03
$243.00M
derived: sum of 4 quarters · filed 2011-02-28
2009-06-30$91.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06
$73.00M
10-Q · filed 2010-08-06
$134.00M
derived: sum of 3 quarters · filed 2011-02-28
$556.00M
derived: sum of 4 quarters · filed 2011-02-28
2009-03-31-$18.00M
10-Q · filed 2010-05-03
$43.00M
derived: sum of 2 quarters · filed 2011-02-28
$465.00M
derived: sum of 3 quarters · filed 2011-02-28
2008-12-31$61.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28
$483.00M
derived: sum of 2 quarters · filed 2011-02-28
$569.00M
10-K · filed 2011-02-28
2008-09-30$422.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-30
$508.00M
10-Q · filed 2009-10-30
2008-06-30$86.00M
10-Q · filed 2009-07-31
2007-12-31$402.00M
10-K · filed 2010-02-26

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