NEXTERA ENERGY INC Deferred Tax Liabilities, Regulatory Assets and Liabilities
NEXTERA ENERGY INC (NEE) had Deferred Tax Liabilities, Regulatory Assets and Liabilities of $3.35 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:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $3.35B.
- 2024-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $3.59B.
- 2023-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $3.89B.
- 2022-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $4.23B.
| Period end | Deferred Tax Liabilities, Regulatory Assets and Liabilities |
|---|---|
| 2025-12-31 | $3.35B 10-K · filed 2026-02-13 |
| 2024-12-31 | $3.59B 10-K · filed 2026-02-13 |
| 2023-12-31 | $3.89B 10-K · filed 2025-02-14 |
| 2022-12-31 | $4.23B 10-K · filed 2024-02-16 |
| 2021-12-31 | $4.56B 10-K · filed 2023-02-17 |
| 2020-12-31 | $4.70B 10-K · filed 2022-02-18 |
| 2019-12-31 | $4.86B 10-K · filed 2021-02-12 |
| 2018-12-31 | $4.82B 10-K · filed 2020-02-14 |
| 2017-12-31 | $4.98B 10-K · filed 2019-02-15 |
| 2016-12-31 | $96.00M 10-K · filed 2018-02-16 |
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