NEXTERA ENERGY INC Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
NEXTERA ENERGY INC (NEE) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2018-02-16
- NEXTERA ENERGY INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-12-31 was $0.00, a 100.00% decline year-over-year.
- NEXTERA ENERGY INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-09-30 was $0.00.
- NEXTERA ENERGY INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- NEXTERA ENERGY INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-03-31 was $0.00.
- NEXTERA ENERGY INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $0.00.
- NEXTERA ENERGY INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $0.00.
- NEXTERA ENERGY INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was -$37.00M.
- NEXTERA ENERGY INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was -$80.00M, a 277.78% decline from fiscal 2013.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-16 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $0.00 derived: sum of 2 quarters · filed 2018-02-16 | $0.00 derived: sum of 3 quarters · filed 2018-02-16 | $0.00 10-K · filed 2018-02-16 |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-01 | $0.00 derived: sum of 2 quarters · filed 2016-11-01 | $0.00 10-Q · filed 2016-11-01 | $18.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-06-30 | $0.00 10-Q · filed 2016-07-28 | $0.00 10-Q · filed 2016-07-28 | $18.00M derived: sum of 3 quarters · filed 2018-02-16 | -$37.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-03-31 | $0.00 10-Q · filed 2016-04-29 | $18.00M derived: sum of 2 quarters · filed 2018-02-16 | -$37.00M derived: sum of 3 quarters · filed 2018-02-16 | -$11.00M derived: sum of 4 quarters · filed 2018-02-16 |
| 2015-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$37.00M derived: sum of 2 quarters · filed 2018-02-16 | -$11.00M derived: sum of 3 quarters · filed 2018-02-16 | -$37.00M 10-K · filed 2018-02-16 |
| 2015-09-30 | -$55.00M 10-Q · filed 2016-11-01 | -$29.00M derived: sum of 2 quarters · filed 2016-11-01 | -$55.00M 10-Q · filed 2016-11-01 | -$99.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $26.00M 10-Q · filed 2016-07-28 | $0.00 10-Q · filed 2016-07-28 | -$44.00M derived: sum of 3 quarters · filed 2017-02-23 | -$62.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | -$26.00M 10-Q · filed 2016-04-29 | -$70.00M derived: sum of 2 quarters · filed 2017-02-23 | -$88.00M derived: sum of 3 quarters · filed 2017-02-23 | -$91.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | -$44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$62.00M derived: sum of 2 quarters · filed 2017-02-23 | -$65.00M derived: sum of 3 quarters · filed 2017-02-23 | -$80.00M 10-K · filed 2017-02-23 |
| 2014-09-30 | -$18.00M 10-Q · filed 2015-10-30 | -$21.00M derived: sum of 2 quarters · filed 2015-10-30 | -$36.00M 10-Q · filed 2015-10-30 | -$32.00M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-06-30 | -$3.00M 10-Q · filed 2015-08-03 | -$14.00M 10-Q · filed 2015-08-03 | -$14.00M derived: sum of 3 quarters · filed 2016-02-22 | -$21.00M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-03-31 | -$11.00M 10-Q · filed 2015-05-01 | -$11.00M derived: sum of 2 quarters · filed 2016-02-22 | -$18.00M derived: sum of 3 quarters · filed 2016-02-22 | $7.00M derived: sum of 4 quarters · filed 2016-02-22 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | -$7.00M derived: sum of 2 quarters · filed 2016-02-22 | $18.00M derived: sum of 3 quarters · filed 2016-02-22 | $45.00M 10-K · filed 2016-02-22 |
| 2013-09-30 | -$7.00M 10-Q · filed 2014-11-07 | $18.00M derived: sum of 2 quarters · filed 2014-11-07 | $45.00M 10-Q · filed 2014-11-07 | $31.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $25.00M 10-Q · filed 2014-07-31 | $52.00M 10-Q · filed 2014-07-31 | $38.00M derived: sum of 3 quarters · filed 2015-02-20 | $23.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $27.00M 10-Q · filed 2014-05-02 | $13.00M derived: sum of 2 quarters · filed 2015-02-20 | -$2.00M derived: sum of 3 quarters · filed 2015-02-20 | -$26.00M 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 | -$29.00M derived: sum of 2 quarters · filed 2015-02-20 | -$53.00M derived: sum of 3 quarters · filed 2015-02-20 | -$55.00M 10-K · filed 2015-02-20 |
| 2012-09-30 | -$15.00M 10-Q · filed 2013-11-01 | -$39.00M derived: sum of 2 quarters · filed 2013-11-01 | -$41.00M 10-Q · filed 2013-11-01 | -$51.00M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-06-30 | -$24.00M 10-Q · filed 2013-07-31 | -$26.00M 10-Q · filed 2013-07-31 | -$36.00M derived: sum of 3 quarters · filed 2014-02-24 | -$128.00M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-03-31 | -$2.00M 10-Q · filed 2013-05-02 | -$12.00M derived: sum of 2 quarters · filed 2014-02-24 | -$104.00M derived: sum of 3 quarters · filed 2014-02-24 | -$132.00M derived: sum of 4 quarters · filed 2014-02-24 |
| 2011-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$102.00M derived: sum of 2 quarters · filed 2014-02-24 | -$130.00M derived: sum of 3 quarters · filed 2014-02-24 | -$135.00M 10-K · filed 2014-02-24 |
| 2011-09-30 | -$92.00M 10-Q · filed 2012-10-26 | -$120.00M derived: sum of 2 quarters · filed 2012-10-26 | -$125.00M 10-Q · filed 2012-10-26 | -$73.00M derived: sum of 4 quarters · filed 2012-10-26 |
| 2011-06-30 | -$28.00M 10-Q · filed 2012-07-27 | -$33.00M 10-Q · filed 2012-07-27 | $19.00M derived: sum of 3 quarters · filed 2012-07-27 | -$6.00M derived: sum of 4 quarters · filed 2012-07-27 |
| 2011-03-31 | -$5.00M 10-Q · filed 2012-04-27 | $47.00M derived: sum of 2 quarters · filed 2012-04-27 | $22.00M derived: sum of 3 quarters · filed 2012-04-27 | -$2.00M derived: sum of 4 quarters · filed 2012-04-27 |
| 2010-12-31 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $27.00M derived: sum of 2 quarters · filed 2011-11-04 | $3.00M derived: sum of 3 quarters · filed 2011-11-04 | -$3.00M 10-K · filed 2011-02-28 |
| 2010-09-30 | -$25.00M 10-Q · filed 2011-11-04 | -$49.00M derived: sum of 2 quarters · filed 2011-11-04 | -$55.00M 10-Q · filed 2011-11-04 | -$45.00M derived: sum of 4 quarters · filed 2011-11-04 |
| 2010-06-30 | -$24.00M 10-Q · filed 2011-08-02 | -$30.00M 10-Q · filed 2011-08-02 | -$20.00M derived: sum of 3 quarters · filed 2011-08-02 | -$22.00M derived: sum of 4 quarters · filed 2011-08-02 |
| 2010-03-31 | -$6.00M 10-Q · filed 2011-05-04 | $4.00M derived: sum of 2 quarters · filed 2011-05-04 | $2.00M derived: sum of 3 quarters · filed 2011-05-04 | $25.00M derived: sum of 4 quarters · filed 2011-05-04 |
| 2009-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $8.00M derived: sum of 2 quarters · filed 2011-02-28 | $31.00M derived: sum of 3 quarters · filed 2011-02-28 | $90.00M 10-K · filed 2011-02-28 |
| 2009-09-30 | -$2.00M 10-Q · filed 2010-11-03 | $21.00M derived: sum of 2 quarters · filed 2010-11-03 | $80.00M 10-Q · filed 2010-11-03 | |
| 2009-06-30 | $23.00M 10-Q · filed 2010-08-06 | $83.00M 10-Q · filed 2010-08-06 |
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