NEXTERA ENERGY INC Deferred Tax Liabilities, Gross
NEXTERA ENERGY INC (NEE) had Deferred Tax Liabilities, Gross of $18.18 billion as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Gross $18.18B.
- 2024-12-31: Deferred Tax Liabilities, Gross $16.90B.
- 2023-12-31: Deferred Tax Liabilities, Gross $16.10B.
- 2022-12-31: Deferred Tax Liabilities, Gross $16.51B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $18.18B 10-K · filed 2026-02-13 | |
| 2024-12-31 | $16.90B 10-K · filed 2026-02-13 | |
| 2023-12-31 | $16.10B 10-K · filed 2025-02-14 | |
| 2022-12-31 | $16.51B 10-K · filed 2024-02-16 | |
| 2021-12-31 | $15.46B 10-K · filed 2023-02-17 | |
| 2020-12-31 | $14.47B 10-K · filed 2022-02-18 | |
| 2019-12-31 | $14.19B 10-K · filed 2021-02-12 | |
| 2018-12-31 | $13.12B 10-K · filed 2020-02-14 | |
| 2017-12-31 | $11.21B 10-K · filed 2019-02-15 | $11.20B 10-K · filed 2018-02-16 |
| 2016-12-31 | $16.26B 10-K · filed 2018-02-16 | |
| 2015-12-31 | $15.01B 10-K · filed 2017-02-23 | |
| 2014-12-31 | $13.90B 10-K · filed 2016-02-22 |
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