NEXTERA ENERGY INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent
NEXTERA ENERGY INC (NEE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent of -1.90% for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization · last filed 2026-04-23
- NEXTERA ENERGY INC effective income tax rate reconciliation, nondeductible expense, amortization, percent for the quarter ending 2026-03-31 was -1.90%, a 102.51% decline year-over-year.
- NEXTERA ENERGY INC effective income tax rate reconciliation, nondeductible expense, amortization, percent for the quarter ending 2025-09-30 was -2.30%.
- NEXTERA ENERGY INC effective income tax rate reconciliation, nondeductible expense, amortization, percent for the quarter ending 2025-06-30 was -2.90%.
- NEXTERA ENERGY INC effective income tax rate reconciliation, nondeductible expense, amortization, percent for the quarter ending 2025-03-31 was 75.80%.
- NEXTERA ENERGY INC effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2025 was -3.50%.
- NEXTERA ENERGY INC effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2024 was -2.70%.
- NEXTERA ENERGY INC effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2023 was -2.50%.
- NEXTERA ENERGY INC effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2022 was -4.80%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -1.90% 10-Q · filed 2026-04-23 | |||||||
| 2025-12-31 | -3.50% 10-K · filed 2026-02-13 | |||||||
| 2025-09-30 | -2.30% 10-Q · filed 2025-10-28 | -3.90% 10-Q · filed 2025-10-28 | ||||||
| 2025-06-30 | -2.90% 10-Q · filed 2025-07-23 | -6.30% 10-Q · filed 2025-07-23 | ||||||
| 2025-03-31 | 75.80% 10-Q · filed 2026-04-23 | |||||||
| 2024-12-31 | -2.70% 10-K · filed 2026-02-13 | |||||||
| 2024-09-30 | -2.90% 10-Q · filed 2025-10-28 | 2.90% 10-Q · filed 2024-10-23 | -2.70% 10-Q · filed 2025-10-28 | 2.70% 10-Q · filed 2024-10-23 | ||||
| 2024-06-30 | -3.70% 10-Q · filed 2025-07-23 | 3.70% 10-Q · filed 2024-07-24 | -2.60% 10-Q · filed 2025-07-23 | 2.60% 10-Q · filed 2024-07-24 | ||||
| 2024-03-31 | -1.90% 10-Q · filed 2025-04-23 | 1.90% 10-Q · filed 2024-04-23 | ||||||
| 2023-12-31 | -2.50% 10-K · filed 2026-02-13 | |||||||
| 2023-09-30 | 5.00% 10-Q · filed 2024-10-23 | 2.40% 10-Q · filed 2024-10-23 | ||||||
| 2023-06-30 | 1.70% 10-Q · filed 2024-07-24 | 1.90% 10-Q · filed 2024-07-24 | ||||||
| 2023-03-31 | 2.10% 10-Q · filed 2024-04-23 | |||||||
| 2022-12-31 | -4.80% 10-K · filed 2025-02-14 | |||||||
| 2022-09-30 | 2.90% 10-Q · filed 2023-11-07 | 6.70% 10-Q · filed 2023-11-07 | ||||||
| 2022-06-30 | 3.50% 10-Q · filed 2023-07-26 | 27.80% 10-Q · filed 2023-07-26 | ||||||
| 2022-03-31 | -4.70% 10-Q · filed 2023-04-26 | |||||||
| 2021-12-31 | -4.40% 10-K · filed 2024-02-16 | |||||||
| 2021-09-30 | 14.10% 10-Q · filed 2022-11-03 | 6.20% 10-Q · filed 2022-11-03 | ||||||
| 2021-06-30 | -72.70% 10-Q · filed 2022-07-27 | 4.90% 10-Q · filed 2022-07-27 | ||||||
| 2021-03-31 | 1.90% 10-Q · filed 2022-04-22 | |||||||
| 2020-12-31 | -7.20% 10-K · filed 2023-02-17 | 7.20% 10-K · filed 2021-02-12 | ||||||
| 2020-09-30 | 4.40% 10-Q · filed 2021-10-25 | 5.40% 10-Q · filed 2021-10-25 | ||||||
| 2020-06-30 | 3.70% 10-Q · filed 2021-07-26 | 6.40% 10-Q · filed 2021-07-26 | ||||||
| 2020-03-31 | 55.50% 10-Q · filed 2021-04-23 | |||||||
| 2019-12-31 | -6.20% 10-K · filed 2022-02-18 | |||||||
| 2019-09-30 | 5.60% 10-Q · filed 2020-10-23 | -5.60% 10-Q · filed 2019-10-23 | 7.00% 10-Q · filed 2020-10-23 | -7.00% 10-Q · filed 2019-10-23 | ||||
| 2019-06-30 | 9.20% 10-Q · filed 2020-07-24 | -9.20% 10-Q · filed 2019-07-24 | 7.70% 10-Q · filed 2020-07-24 | -7.70% 10-Q · filed 2019-07-24 | ||||
| 2019-03-31 | 4.80% 10-Q · filed 2020-04-23 | |||||||
| 2018-12-31 | -1.80% 10-K · filed 2021-02-12 | |||||||
| 2018-09-30 | -4.10% 10-Q · filed 2019-10-23 | -1.50% 10-Q · filed 2019-10-23 | ||||||
| 2018-06-30 | -3.20% 10-Q · filed 2019-07-24 | -1.00% 10-Q · filed 2019-07-24 | ||||||
| 2017-12-31 | 0.00% 10-K · filed 2020-02-14 | |||||||
| 2016-12-31 | 0.00% 10-K · filed 2019-02-15 |
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