NEXTERA ENERGY INC Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
NEXTERA ENERGY INC (NEE) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $1.00 million 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-02-13
- NEXTERA ENERGY INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was $1.00M, a 0.00% change year-over-year.
- NEXTERA ENERGY INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-30 was $0.00.
- NEXTERA ENERGY INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-06-30 was $0.00.
- NEXTERA ENERGY INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-03-31 was $0.00.
- NEXTERA ENERGY INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was $1.00M, a 0.00% change from fiscal 2024.
- NEXTERA ENERGY INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was $1.00M, a 0.00% change from fiscal 2023.
- NEXTERA ENERGY INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was $1.00M, a 50.00% decline from fiscal 2022.
- NEXTERA ENERGY INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was $2.00M, a 0.00% change from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $1.00M derived: sum of 2 quarters · filed 2026-02-13 | $1.00M derived: sum of 3 quarters · filed 2026-02-13 | $1.00M 10-K · filed 2026-02-13 |
| 2025-09-30 | $0.00 10-Q · filed 2025-10-28 | $0.00 derived: sum of 2 quarters · filed 2025-10-28 | $0.00 10-Q · filed 2025-10-28 | $1.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2025-06-30 | $0.00 10-Q · filed 2025-07-23 | $0.00 10-Q · filed 2025-07-23 | $1.00M derived: sum of 3 quarters · filed 2026-02-13 | $1.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2025-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2026-02-13 | $1.00M derived: sum of 2 quarters · filed 2026-02-13 | $1.00M derived: sum of 3 quarters · filed 2026-02-13 | $1.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $1.00M derived: sum of 2 quarters · filed 2026-02-13 | $1.00M derived: sum of 3 quarters · filed 2026-02-13 | $1.00M 10-K · filed 2026-02-13 |
| 2024-09-30 | $0.00 10-Q · filed 2025-10-28 | $0.00 derived: sum of 2 quarters · filed 2025-10-28 | $0.00 10-Q · filed 2025-10-28 | $2.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | $0.00 10-Q · filed 2025-07-23 | $0.00 10-Q · filed 2025-07-23 | $2.00M derived: sum of 3 quarters · filed 2026-02-13 | $2.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | $0.00 10-Q · filed 2024-04-23 | $2.00M derived: sum of 2 quarters · filed 2026-02-13 | $2.00M derived: sum of 3 quarters · filed 2026-02-13 | $2.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $2.00M derived: sum of 2 quarters · filed 2026-02-13 | $2.00M derived: sum of 3 quarters · filed 2026-02-13 | $1.00M 10-K · filed 2026-02-13 |
| 2023-09-30 | $0.00 10-Q · filed 2024-10-23 | $0.00 derived: sum of 2 quarters · filed 2024-10-23 | -$1.00M 10-Q · filed 2024-10-23 | $4.00M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | $0.00 10-Q · filed 2024-07-24 | $0.00 10-Q · filed 2024-07-24 | $4.00M derived: sum of 3 quarters · filed 2025-02-14 | $4.00M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | $0.00 10-Q · filed 2024-04-23 | $4.00M derived: sum of 2 quarters · filed 2025-02-14 | $4.00M derived: sum of 3 quarters · filed 2025-02-14 | $4.00M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $4.00M derived: sum of 2 quarters · filed 2025-02-14 | $4.00M derived: sum of 3 quarters · filed 2025-02-14 | $2.00M 10-K · filed 2025-02-14 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-07 | $0.00 derived: sum of 2 quarters · filed 2023-11-07 | -$2.00M 10-Q · filed 2023-11-07 | $2.00M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-06-30 | $0.00 10-Q · filed 2023-07-26 | -$2.00M 10-Q · filed 2023-07-26 | $2.00M derived: sum of 3 quarters · filed 2024-02-16 | $2.00M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-03-31 | -$1.00M 10-Q · filed 2023-04-26 | $2.00M derived: sum of 2 quarters · filed 2024-02-16 | $2.00M derived: sum of 3 quarters · filed 2024-02-16 | $1.00M derived: sum of 4 quarters · filed 2024-02-16 |
| 2021-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $3.00M derived: sum of 2 quarters · filed 2024-02-16 | $2.00M derived: sum of 3 quarters · filed 2024-02-16 | $2.00M 10-K · filed 2024-02-16 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-03 | -$1.00M derived: sum of 2 quarters · filed 2022-11-03 | -$1.00M 10-Q · filed 2022-11-03 | $4.00M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-06-30 | -$1.00M 10-Q · filed 2022-07-27 | -$1.00M 10-Q · filed 2022-07-27 | $4.00M derived: sum of 3 quarters · filed 2023-02-17 | $3.00M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-03-31 | -$1.00M 10-Q · filed 2022-04-22 | $5.00M derived: sum of 2 quarters · filed 2023-02-17 | $4.00M derived: sum of 3 quarters · filed 2023-02-17 | |
| 2020-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $5.00M derived: sum of 2 quarters · filed 2023-02-17 | $4.00M 10-K · filed 2023-02-17 | |
| 2020-09-30 | -$1.00M 10-Q · filed 2021-10-25 | -$2.00M 10-Q · filed 2021-10-25 | ||
| 2019-12-31 | -$8.00M 10-K · filed 2022-02-18 |
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