NEXTERA ENERGY INC State and Local Income Tax Expense (Benefit), Continuing Operations
NEXTERA ENERGY INC (NEE) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $252.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-13
- NEXTERA ENERGY INC state and local income tax expense (benefit), continuing operations for fiscal 2025 was $252.00M, a 10.32% decline from fiscal 2024.
- NEXTERA ENERGY INC state and local income tax expense (benefit), continuing operations for fiscal 2024 was $281.00M, a 114.50% increase from fiscal 2023.
- NEXTERA ENERGY INC state and local income tax expense (benefit), continuing operations for fiscal 2023 was $131.00M, a 67.95% increase from fiscal 2022.
- NEXTERA ENERGY INC state and local income tax expense (benefit), continuing operations for fiscal 2022 was $78.00M, a 23.81% increase from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $252.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $281.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $131.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $78.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $63.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $87.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $166.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $393.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $287.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $236.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $24.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $99.00M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $69.00M 10-K · filed 2016-02-22 | $72.00M 10-K · filed 2014-02-24 |
| 2012-12-31 | $60.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$8.00M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $87.00M 10-K · filed 2011-02-28 | |
| 2009-12-31 | $55.00M 10-K · filed 2011-02-28 | |
| 2008-12-31 | $40.00M 10-K · filed 2011-02-28 |
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