NEXTERA ENERGY INC Deferred Tax Assets, Regulatory Assets and Liabilities
NEXTERA ENERGY INC (NEE) had Deferred Tax Assets, Regulatory Assets and Liabilities of $1.12 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $1.12B.
- 2024-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $1.15B.
- 2023-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $1.24B.
- 2022-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $1.33B.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2025-12-31 | $1.12B 10-K · filed 2026-02-13 |
| 2024-12-31 | $1.15B 10-K · filed 2026-02-13 |
| 2023-12-31 | $1.24B 10-K · filed 2025-02-14 |
| 2022-12-31 | $1.33B 10-K · filed 2024-02-16 |
| 2021-12-31 | $1.42B 10-K · filed 2023-02-17 |
| 2020-12-31 | $1.38B 10-K · filed 2022-02-18 |
| 2019-12-31 | $1.33B 10-K · filed 2021-02-12 |
| 2018-12-31 | $1.28B 10-K · filed 2020-02-14 |
| 2017-12-31 | $1.27B 10-K · filed 2019-02-15 |
| 2016-12-31 | $84.00M 10-K · filed 2018-02-16 |
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