NEXTERA ENERGY INC Increase (Decrease) in Income Taxes Payable
NEXTERA ENERGY INC (NEE) reported Increase (Decrease) in Income Taxes Payable of $48.00 million for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-11-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2016-11-01
- NEXTERA ENERGY INC increase (decrease) in income taxes payable for the quarter ending 2016-09-30 was $37.00M, a 54.17% increase year-over-year.
- NEXTERA ENERGY INC increase (decrease) in income taxes payable for the quarter ending 2016-06-30 was -$27.00M, a 400.00% decline year-over-year.
- NEXTERA ENERGY INC increase (decrease) in income taxes payable for the quarter ending 2016-03-31 was $38.00M, a 216.67% increase year-over-year.
- NEXTERA ENERGY INC increase (decrease) in income taxes payable for the quarter ending 2015-12-31 was -$17.00M.
- NEXTERA ENERGY INC increase (decrease) in income taxes payable for fiscal 2015 was $28.00M.
- NEXTERA ENERGY INC increase (decrease) in income taxes payable for fiscal 2014 was -$75.00M.
- NEXTERA ENERGY INC increase (decrease) in income taxes payable for fiscal 2013 was -$56.00M.
- NEXTERA ENERGY INC increase (decrease) in income taxes payable for fiscal 2012 was -$20.00M, a 132.26% decline from fiscal 2011.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2016-09-30 | $37.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $10.00M derived: sum of 2 quarters · filed 2016-11-01 | $48.00M 10-Q · filed 2016-11-01 | $31.00M derived: sum of 4 quarters · filed 2016-11-01 |
| 2016-06-30 | -$27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $11.00M 10-Q · filed 2016-07-28 | -$6.00M derived: sum of 3 quarters · filed 2016-07-28 | $18.00M derived: sum of 4 quarters · filed 2016-11-01 |
| 2016-03-31 | $38.00M 10-Q · filed 2016-04-29 | $21.00M derived: sum of 2 quarters · filed 2016-04-29 | $45.00M derived: sum of 3 quarters · filed 2016-11-01 | $54.00M derived: sum of 4 quarters · filed 2016-11-01 |
| 2015-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $7.00M derived: sum of 2 quarters · filed 2016-11-01 | $16.00M derived: sum of 3 quarters · filed 2016-11-01 | $28.00M 10-K · filed 2016-02-22 |
| 2015-09-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $33.00M derived: sum of 2 quarters · filed 2016-11-01 | $45.00M 10-Q · filed 2016-11-01 | $0.00 derived: sum of 4 quarters · filed 2016-11-01 |
| 2015-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $21.00M 10-Q · filed 2016-07-28 | -$24.00M derived: sum of 3 quarters · filed 2016-07-28 | -$24.00M derived: sum of 4 quarters · filed 2016-07-28 |
| 2015-03-31 | $12.00M 10-Q · filed 2016-04-29 | -$33.00M derived: sum of 2 quarters · filed 2016-04-29 | -$33.00M derived: sum of 3 quarters · filed 2016-04-29 | -$21.00M derived: sum of 4 quarters · filed 2016-04-29 |
| 2014-12-31 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | -$45.00M derived: sum of 2 quarters · filed 2016-02-22 | -$33.00M derived: sum of 3 quarters · filed 2016-02-22 | -$75.00M 10-K · filed 2016-02-22 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $12.00M derived: sum of 2 quarters · filed 2015-10-30 | -$30.00M 10-Q · filed 2015-10-30 | $34.00M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | -$30.00M 10-Q · filed 2015-08-03 | $34.00M derived: sum of 3 quarters · filed 2016-02-22 | $46.00M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-03-31 | -$42.00M 10-Q · filed 2015-05-01 | $22.00M derived: sum of 2 quarters · filed 2016-02-22 | $34.00M derived: sum of 3 quarters · filed 2016-02-22 | $107.00M derived: sum of 4 quarters · filed 2016-02-22 |
| 2013-12-31 | $64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $76.00M derived: sum of 2 quarters · filed 2016-02-22 | $149.00M derived: sum of 3 quarters · filed 2016-02-22 | -$56.00M 10-K · filed 2016-02-22 |
| 2013-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $85.00M derived: sum of 2 quarters · filed 2014-11-07 | -$120.00M 10-Q · filed 2014-11-07 | -$134.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $73.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$132.00M 10-Q · filed 2014-07-31 | -$146.00M derived: sum of 3 quarters · filed 2015-02-20 | -$149.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | -$205.00M 10-Q · filed 2014-05-02 | -$219.00M derived: sum of 2 quarters · filed 2015-02-20 | -$222.00M derived: sum of 3 quarters · filed 2015-02-20 | -$233.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$17.00M derived: sum of 2 quarters · filed 2015-02-20 | -$28.00M derived: sum of 3 quarters · filed 2015-02-20 | -$20.00M 10-K · filed 2015-02-20 |
| 2012-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$14.00M derived: sum of 2 quarters · filed 2013-11-01 | -$6.00M 10-Q · filed 2013-11-01 | -$50.00M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$3.00M 10-Q · filed 2013-07-31 | -$47.00M derived: sum of 3 quarters · filed 2014-02-24 | -$35.00M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-03-31 | $8.00M 10-Q · filed 2013-05-02 | -$36.00M derived: sum of 2 quarters · filed 2014-02-24 | -$24.00M derived: sum of 3 quarters · filed 2014-02-24 | $113.00M derived: sum of 4 quarters · filed 2014-02-24 |
| 2011-12-31 | -$44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$32.00M derived: sum of 2 quarters · filed 2014-02-24 | $105.00M derived: sum of 3 quarters · filed 2014-02-24 | $62.00M 10-K · filed 2014-02-24 |
| 2011-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $149.00M derived: sum of 2 quarters · filed 2012-10-26 | $106.00M 10-Q · filed 2012-10-26 | $45.00M derived: sum of 4 quarters · filed 2012-10-26 |
| 2011-06-30 | $137.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $94.00M 10-Q · filed 2012-07-27 | $33.00M derived: sum of 3 quarters · filed 2012-07-27 | $154.00M derived: sum of 4 quarters · filed 2012-07-27 |
| 2011-03-31 | -$43.00M 10-Q · filed 2012-04-27 | -$104.00M derived: sum of 2 quarters · filed 2012-04-27 | $17.00M derived: sum of 3 quarters · filed 2012-04-27 | $88.00M derived: sum of 4 quarters · filed 2012-04-27 |
| 2010-12-31 | -$61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $60.00M derived: sum of 2 quarters · filed 2011-11-04 | $131.00M derived: sum of 3 quarters · filed 2011-11-04 | $56.00M 10-K · filed 2011-02-28 |
| 2010-09-30 | $121.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $192.00M derived: sum of 2 quarters · filed 2011-11-04 | $117.00M 10-Q · filed 2011-11-04 | $86.00M derived: sum of 4 quarters · filed 2011-11-04 |
| 2010-06-30 | $71.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | -$4.00M 10-Q · filed 2011-08-02 | -$35.00M derived: sum of 3 quarters · filed 2011-08-02 | -$9.00M derived: sum of 4 quarters · filed 2011-08-02 |
| 2010-03-31 | -$75.00M 10-Q · filed 2011-05-04 | -$106.00M derived: sum of 2 quarters · filed 2011-05-04 | -$80.00M derived: sum of 3 quarters · filed 2011-05-04 | -$112.00M derived: sum of 4 quarters · filed 2011-05-04 |
| 2009-12-31 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | -$5.00M derived: sum of 2 quarters · filed 2011-02-28 | -$37.00M derived: sum of 3 quarters · filed 2011-02-28 | $8.00M 10-K · filed 2011-02-28 |
| 2009-09-30 | $26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | -$6.00M derived: sum of 2 quarters · filed 2010-11-03 | $39.00M 10-Q · filed 2010-11-03 | $195.00M derived: sum of 4 quarters · filed 2011-02-28 |
| 2009-06-30 | -$32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06 | $13.00M 10-Q · filed 2010-08-06 | $169.00M derived: sum of 3 quarters · filed 2011-02-28 | $111.00M derived: sum of 4 quarters · filed 2011-02-28 |
| 2009-03-31 | $45.00M 10-Q · filed 2010-05-03 | $201.00M derived: sum of 2 quarters · filed 2011-02-28 | $143.00M derived: sum of 3 quarters · filed 2011-02-28 | |
| 2008-12-31 | $156.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $98.00M derived: sum of 2 quarters · filed 2011-02-28 | -$17.00M 10-K · filed 2011-02-28 | |
| 2008-09-30 | -$58.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-30 | -$173.00M 10-Q · filed 2009-10-30 | ||
| 2008-06-30 | -$115.00M 10-Q · filed 2009-07-31 | |||
| 2007-12-31 | -$75.00M 10-K · filed 2010-02-26 |
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