NEXTERA ENERGY INC Federal Income Tax Expense (Benefit), Continuing Operations
NEXTERA ENERGY INC (NEE) reported Federal Income Tax Expense (Benefit), Continuing Operations of -$1.05 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-13
- NEXTERA ENERGY INC federal income tax expense (benefit), continuing operations for fiscal 2025 was -$1.05B, a 1917.24% decline from fiscal 2024.
- NEXTERA ENERGY INC federal income tax expense (benefit), continuing operations for fiscal 2024 was $58.00M, a 93.37% decline from fiscal 2023.
- NEXTERA ENERGY INC federal income tax expense (benefit), continuing operations for fiscal 2023 was $875.00M, a 72.24% increase from fiscal 2022.
- NEXTERA ENERGY INC federal income tax expense (benefit), continuing operations for fiscal 2022 was $508.00M, a 78.25% increase from fiscal 2021.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.05B 10-K · filed 2026-02-13 | |
| 2024-12-31 | $58.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $875.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $508.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $285.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$43.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $282.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $1.18B 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$947.00M 10-K · filed 2020-02-14 | -$940.00M 10-K · filed 2018-02-16 |
| 2016-12-31 | $1.14B 10-K · filed 2019-02-15 | $1.15B 10-K · filed 2017-02-23 |
| 2015-12-31 | $1.20B 10-K · filed 2018-02-16 | |
| 2014-12-31 | $1.08B 10-K · filed 2017-02-23 | |
| 2013-12-31 | $708.00M 10-K · filed 2016-02-22 | $729.00M 10-K · filed 2014-02-24 |
| 2012-12-31 | $632.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $537.00M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $445.00M 10-K · filed 2011-02-28 | |
| 2009-12-31 | $272.00M 10-K · filed 2011-02-28 | |
| 2008-12-31 | $410.00M 10-K · filed 2011-02-28 |
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