NEXTERA ENERGY INC Deferred Tax Liabilities, Property, Plant and Equipment
NEXTERA ENERGY INC (NEE) had Deferred Tax Liabilities, Property, Plant and Equipment of $12.37 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $12.37B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $11.56B.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.91B.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.14B.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $12.37B 10-K · filed 2026-02-13 |
| 2024-12-31 | $11.56B 10-K · filed 2026-02-13 |
| 2023-12-31 | $10.91B 10-K · filed 2025-02-14 |
| 2022-12-31 | $10.14B 10-K · filed 2024-02-16 |
| 2021-12-31 | $10.02B 10-K · filed 2023-02-17 |
| 2020-12-31 | $10.06B 10-K · filed 2022-02-18 |
| 2019-12-31 | $10.13B 10-K · filed 2021-02-12 |
| 2018-12-31 | $9.31B 10-K · filed 2020-02-14 |
| 2017-12-31 | $9.03B 10-K · filed 2019-02-15 |
| 2016-12-31 | $13.09B 10-K · filed 2018-02-16 |
| 2015-12-31 | $12.20B 10-K · filed 2017-02-23 |
| 2014-12-31 | $11.70B 10-K · filed 2016-02-22 |
| 2013-12-31 | $11.25B 10-K · filed 2015-02-20 |
| 2012-12-31 | $10.21B 10-K · filed 2014-02-24 |
| 2011-12-31 | $8.73B 10-K · filed 2013-02-28 |
| 2010-12-31 | $7.79B 10-K · filed 2012-02-28 |
| 2009-12-31 | $6.97B 10-K · filed 2011-02-28 |
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