NEXTERA ENERGY INC Effective Tax Rate
NEXTERA ENERGY INC (NEE) reported Effective Tax Rate of -40.80% for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-04-23
- NEXTERA ENERGY INC effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was -40.80%, a 104.46% decline year-over-year.
- NEXTERA ENERGY INC effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was -13.30%, a 4533.33% decline year-over-year.
- NEXTERA ENERGY INC effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was -18.50%.
- NEXTERA ENERGY INC effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 914.00%, a 8604.76% increase year-over-year.
- NEXTERA ENERGY INC effective income tax rate reconciliation, percent for fiscal 2025 was -17.70%, a 416.07% decline from fiscal 2024.
- NEXTERA ENERGY INC effective income tax rate reconciliation, percent for fiscal 2024 was 5.60%, a 59.42% decline from fiscal 2023.
- NEXTERA ENERGY INC effective income tax rate reconciliation, percent for fiscal 2023 was 13.80%, a 9.80% decline from fiscal 2022.
- NEXTERA ENERGY INC effective income tax rate reconciliation, percent for fiscal 2022 was 15.30%, a 39.09% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -40.80% 10-Q · filed 2026-04-23 | |||||||
| 2025-12-31 | -17.70% 10-K · filed 2026-02-13 | |||||||
| 2025-09-30 | -13.30% 10-Q · filed 2025-10-28 | -32.00% 10-Q · filed 2025-10-28 | ||||||
| 2025-06-30 | -18.50% 10-Q · filed 2025-07-23 | -58.60% 10-Q · filed 2025-07-23 | ||||||
| 2025-03-31 | 914.00% 10-Q · filed 2026-04-23 | |||||||
| 2024-12-31 | 5.60% 10-K · filed 2026-02-13 | |||||||
| 2024-09-30 | 0.30% 10-Q · filed 2025-10-28 | 3.40% 10-Q · filed 2025-10-28 | ||||||
| 2024-06-30 | -5.20% 10-Q · filed 2025-07-23 | 4.80% 10-Q · filed 2025-07-23 | ||||||
| 2024-03-31 | 10.50% 10-Q · filed 2025-04-23 | |||||||
| 2023-12-31 | 13.80% 10-K · filed 2026-02-13 | |||||||
| 2023-09-30 | -4.70% 10-Q · filed 2024-10-23 | 13.50% 10-Q · filed 2024-10-23 | ||||||
| 2023-06-30 | 16.20% 10-Q · filed 2024-07-24 | 16.90% 10-Q · filed 2024-07-24 | ||||||
| 2023-03-31 | 17.80% 10-Q · filed 2024-04-23 | |||||||
| 2022-12-31 | 15.30% 10-K · filed 2025-02-14 | |||||||
| 2022-09-30 | 17.20% 10-Q · filed 2023-11-07 | 11.50% 10-Q · filed 2023-11-07 | ||||||
| 2022-06-30 | 20.90% 10-Q · filed 2023-07-26 | -18.30% 10-Q · filed 2023-07-26 | ||||||
| 2022-03-31 | 34.10% 10-Q · filed 2023-04-26 | |||||||
| 2021-12-31 | 11.00% 10-K · filed 2024-02-16 | |||||||
| 2021-09-30 | -9.70% 10-Q · filed 2022-11-03 | 4.30% 10-Q · filed 2022-11-03 | ||||||
| 2021-06-30 | 205.90% 10-Q · filed 2022-07-27 | 6.60% 10-Q · filed 2022-07-27 | ||||||
| 2021-03-31 | 14.30% 10-Q · filed 2022-04-22 | |||||||
| 2020-12-31 | 1.80% 10-K · filed 2023-02-17 | |||||||
| 2020-09-30 | 10.30% 10-Q · filed 2021-10-25 | 3.00% 10-Q · filed 2021-10-25 | ||||||
| 2020-06-30 | 14.10% 10-Q · filed 2021-07-26 | -3.70% 10-Q · filed 2021-07-26 | ||||||
| 2020-03-31 | -321.90% 10-Q · filed 2021-04-23 | |||||||
| 2019-12-31 | 11.70% 10-K · filed 2022-02-18 | |||||||
| 2019-09-30 | 6.80% 10-Q · filed 2020-10-23 | 9.10% 10-Q · filed 2020-10-23 | ||||||
| 2019-06-30 | 9.80% 10-Q · filed 2020-07-24 | 10.20% 10-Q · filed 2020-07-24 | ||||||
| 2019-03-31 | 10.90% 10-Q · filed 2020-04-23 | 11.00% 10-Q · filed 2019-04-23 | ||||||
| 2018-12-31 | 21.40% 10-K · filed 2021-02-12 | |||||||
| 2018-09-30 | 11.70% 10-Q · filed 2019-10-23 | 12.00% 10-Q · filed 2018-10-23 | 22.70% 10-Q · filed 2019-10-23 | 23.00% 10-Q · filed 2018-10-23 | ||||
| 2018-06-30 | 24.80% 10-Q · filed 2019-07-24 | 25.00% 10-Q · filed 2018-07-25 | 24.60% 10-Q · filed 2019-07-24 | 25.00% 10-Q · filed 2018-07-25 | ||||
| 2018-03-31 | 25.00% 10-Q · filed 2019-04-23 | |||||||
| 2017-12-31 | -14.20% 10-K · filed 2020-02-14 | -14.00% 10-K · filed 2018-02-16 | ||||||
| 2017-09-30 | 30.00% 10-Q · filed 2018-10-23 | 29.00% 10-Q · filed 2018-10-23 | ||||||
| 2017-06-30 | 26.00% 10-Q · filed 2018-07-25 | 29.00% 10-Q · filed 2018-07-25 | ||||||
| 2017-03-31 | 30.00% 10-Q · filed 2018-04-24 | |||||||
| 2016-12-31 | 31.50% 10-K · filed 2019-02-15 | |||||||
| 2016-09-30 | 35.00% 10-Q · filed 2017-10-26 | 31.00% 10-Q · filed 2017-10-26 | ||||||
| 2016-06-30 | 29.00% 10-Q · filed 2017-07-26 | 28.00% 10-Q · filed 2017-07-26 | ||||||
| 2016-03-31 | 27.00% 10-Q · filed 2017-04-21 | 29.00% 10-Q · filed 2016-04-29 | ||||||
| 2015-12-31 | 30.80% 10-K · filed 2018-02-16 | |||||||
| 2015-09-30 | 32.00% 10-Q · filed 2016-11-01 | 30.00% 10-Q · filed 2016-11-01 | ||||||
| 2015-06-30 | 28.00% 10-Q · filed 2016-07-28 | 29.00% 10-Q · filed 2016-07-28 | ||||||
| 2015-03-31 | 31.00% 10-Q · filed 2016-04-29 | |||||||
| 2014-12-31 | 32.30% 10-K · filed 2017-02-23 | |||||||
| 2014-09-30 | 30.00% 10-Q · filed 2015-10-30 | 31.00% 10-Q · filed 2015-10-30 | ||||||
| 2014-06-30 | 37.00% 10-Q · filed 2015-08-03 | 33.00% 10-Q · filed 2015-08-03 | ||||||
| 2014-03-31 | 26.00% 10-Q · filed 2015-05-01 | |||||||
| 2013-12-31 | 31.70% 10-K · filed 2016-02-22 | 31.80% 10-K · filed 2014-02-24 | ||||||
| 2013-09-30 | 30.00% 10-Q · filed 2014-11-07 | 33.00% 10-Q · filed 2014-11-07 | ||||||
| 2013-06-30 | 26.00% 10-Q · filed 2014-07-31 | 35.00% 10-Q · filed 2014-07-31 | ||||||
| 2013-03-31 | 78.00% 10-Q · filed 2014-05-02 | 67.00% 10-Q · filed 2013-05-02 | ||||||
| 2012-12-31 | 26.60% 10-K · filed 2015-02-20 | |||||||
| 2012-09-30 | 27.00% 10-Q · filed 2013-11-01 | 27.00% 10-Q · filed 2013-11-01 | ||||||
| 2012-06-30 | 29.00% 10-Q · filed 2013-07-31 | 27.00% 10-Q · filed 2013-07-31 | ||||||
| 2012-03-31 | 25.00% 10-Q · filed 2013-05-02 | |||||||
| 2011-12-31 | 21.60% 10-K · filed 2014-02-24 | |||||||
| 2011-09-30 | 28.00% 10-Q · filed 2012-10-26 | 18.00% 10-Q · filed 2012-10-26 | ||||||
| 2011-06-30 | 20.00% 10-Q · filed 2012-07-27 | 12.00% 10-Q · filed 2012-07-27 | ||||||
| 2011-03-31 | -14.00% 10-Q · filed 2012-04-27 | |||||||
| 2010-12-31 | 21.40% 10-K · filed 2011-02-28 | |||||||
| 2010-09-30 | 25.00% 10-Q · filed 2011-11-04 | 24.00% 10-Q · filed 2011-11-04 | ||||||
| 2010-06-30 | 16.00% 10-Q · filed 2011-08-02 | 23.00% 10-Q · filed 2011-08-02 | ||||||
| 2010-03-31 | 28.00% 10-Q · filed 2011-05-04 | |||||||
| 2009-12-31 | 16.90% 10-K · filed 2011-02-28 | |||||||
| 2009-09-30 | 25.00% 10-Q · filed 2010-11-03 | 18.00% 10-Q · filed 2010-11-03 | ||||||
| 2009-06-30 | 16.00% 10-Q · filed 2010-08-06 | 11.00% 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | 21.60% 10-K · filed 2011-02-28 |
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