NEXTERA ENERGY INC Deferred Tax Assets, Operating Loss Carryforwards
NEXTERA ENERGY INC (NEE) had Deferred Tax Assets, Operating Loss Carryforwards of $278.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $278.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $233.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $262.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $346.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $278.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $233.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $262.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $346.00M 10-K · filed 2024-02-16 |
| 2021-12-31 | $330.00M 10-K · filed 2023-02-17 |
| 2020-12-31 | $299.00M 10-K · filed 2022-02-18 |
| 2019-12-31 | $380.00M 10-K · filed 2021-02-12 |
| 2018-12-31 | $350.00M 10-K · filed 2020-02-14 |
| 2017-12-31 | $482.00M 10-K · filed 2019-02-15 |
| 2016-12-31 | $427.00M 10-K · filed 2018-02-16 |
| 2015-12-31 | $604.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $1.07B 10-K · filed 2016-02-22 |
| 2013-12-31 | $1.34B 10-K · filed 2015-02-20 |
| 2012-12-31 | $1.22B 10-K · filed 2014-02-24 |
| 2011-12-31 | $557.00M 10-K · filed 2013-02-28 |
| 2010-12-31 | $663.00M 10-K · filed 2012-02-28 |
| 2009-12-31 | $270.00M 10-K · filed 2011-02-28 |
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