NEXTERA ENERGY INC Deferred State and Local Income Tax Expense (Benefit)
NEXTERA ENERGY INC (NEE) reported Deferred State and Local Income Tax Expense (Benefit) of $174.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- NEXTERA ENERGY INC deferred state and local income tax expense (benefit) for fiscal 2025 was $174.00M, a 12.26% increase from fiscal 2024.
- NEXTERA ENERGY INC deferred state and local income tax expense (benefit) for fiscal 2024 was $155.00M.
- NEXTERA ENERGY INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$30.00M, a 181.08% decline from fiscal 2022.
- NEXTERA ENERGY INC deferred state and local income tax expense (benefit) for fiscal 2022 was $37.00M, a 70.40% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $174.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $155.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$30.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $37.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $125.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $69.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $143.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $330.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $199.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $160.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | -$7.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $128.00M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-22 | $3.00M 10-K · filed 2014-02-24 |
| 2012-12-31 | $46.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$19.00M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $76.00M 10-K · filed 2011-02-28 | |
| 2009-12-31 | -$22.00M 10-K · filed 2011-02-28 | |
| 2008-12-31 | $11.00M 10-K · filed 2011-02-28 |
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