NEXTERA ENERGY INC Deferred Tax Liabilities, Prepaid Expenses
NEXTERA ENERGY INC (NEE) had Deferred Tax Liabilities, Prepaid Expenses of $708.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $708.00M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $637.00M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $609.00M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $552.00M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $708.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $637.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $609.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $552.00M 10-K · filed 2024-02-16 |
| 2021-12-31 | $564.00M 10-K · filed 2023-02-17 |
| 2020-12-31 | $437.00M 10-K · filed 2022-02-18 |
| 2019-12-31 | $417.00M 10-K · filed 2021-02-12 |
| 2018-12-31 | $374.00M 10-K · filed 2020-02-14 |
| 2017-12-31 | $364.00M 10-K · filed 2019-02-15 |
| 2016-12-31 | $454.00M 10-K · filed 2018-02-16 |
| 2015-12-31 | $455.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $489.00M 10-K · filed 2016-02-22 |
| 2013-12-31 | $567.00M 10-K · filed 2015-02-20 |
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