NEXTERA ENERGY INC Deferred Tax Assets, Tax Credit Carryforwards
NEXTERA ENERGY INC (NEE) had Deferred Tax Assets, Tax Credit Carryforwards of $3.59 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.59B.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.06B.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.67B.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $4.91B.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $3.59B 10-K · filed 2026-02-13 |
| 2024-12-31 | $3.06B 10-K · filed 2026-02-13 |
| 2023-12-31 | $3.67B 10-K · filed 2025-02-14 |
| 2022-12-31 | $4.91B 10-K · filed 2024-02-16 |
| 2021-12-31 | $4.65B 10-K · filed 2023-02-17 |
| 2020-12-31 | $3.86B 10-K · filed 2022-02-18 |
| 2019-12-31 | $3.41B 10-K · filed 2021-02-12 |
| 2018-12-31 | $3.26B 10-K · filed 2020-02-14 |
| 2017-12-31 | $3.13B 10-K · filed 2019-02-15 |
| 2016-12-31 | $3.06B 10-K · filed 2018-02-16 |
| 2015-12-31 | $2.92B 10-K · filed 2017-02-23 |
| 2014-12-31 | $2.74B 10-K · filed 2016-02-22 |
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