NEXTERA ENERGY INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
NEXTERA ENERGY INC (NEE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-23
- NEXTERA ENERGY INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-03-31 was -1.00%, a 102.04% decline year-over-year.
- NEXTERA ENERGY INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-09-30 was -0.20%.
- NEXTERA ENERGY INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-06-30 was 1.10%, a 83.33% increase year-over-year.
- NEXTERA ENERGY INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-03-31 was 48.90%.
- NEXTERA ENERGY INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -2.60%.
- NEXTERA ENERGY INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.10%.
- NEXTERA ENERGY INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.50%.
- NEXTERA ENERGY INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -1.00% 10-Q · filed 2026-04-23 | |||||||
| 2025-12-31 | -2.60% 10-K · filed 2026-02-13 | |||||||
| 2025-09-30 | -0.20% 10-Q · filed 2025-10-28 | -0.30% 10-Q · filed 2025-10-28 | ||||||
| 2025-06-30 | 1.10% 10-Q · filed 2025-07-23 | -0.50% 10-Q · filed 2025-07-23 | ||||||
| 2025-03-31 | 48.90% 10-Q · filed 2026-04-23 | 36.10% 10-Q · filed 2025-04-23 | ||||||
| 2024-12-31 | -1.10% 10-K · filed 2026-02-13 | -0.80% 10-K · filed 2025-02-14 | ||||||
| 2024-09-30 | -0.40% 10-Q · filed 2025-10-28 | -0.80% 10-Q · filed 2025-10-28 | ||||||
| 2024-06-30 | 0.60% 10-Q · filed 2025-07-23 | -0.80% 10-Q · filed 2025-07-23 | ||||||
| 2024-03-31 | -1.80% 10-Q · filed 2025-04-23 | |||||||
| 2023-12-31 | -0.50% 10-K · filed 2026-02-13 | -0.80% 10-K · filed 2024-02-16 | ||||||
| 2023-09-30 | -1.90% 10-Q · filed 2024-10-23 | -0.90% 10-Q · filed 2024-10-23 | ||||||
| 2023-06-30 | 0.00% 10-Q · filed 2024-07-24 | -0.60% 10-Q · filed 2024-07-24 | ||||||
| 2023-03-31 | -1.50% 10-Q · filed 2024-04-23 | |||||||
| 2022-12-31 | -0.60% 10-K · filed 2025-02-14 | -0.70% 10-K · filed 2023-02-17 | ||||||
| 2022-09-30 | -0.50% 10-Q · filed 2023-11-07 | -1.50% 10-Q · filed 2023-11-07 | ||||||
| 2022-06-30 | -1.00% 10-Q · filed 2023-07-26 | -1.50% 10-Q · filed 2022-07-27 | -6.30% 10-Q · filed 2023-07-26 | -10.10% 10-Q · filed 2022-07-27 | ||||
| 2022-03-31 | 1.20% 10-Q · filed 2023-04-26 | |||||||
| 2021-12-31 | -0.90% 10-K · filed 2024-02-16 | -2.10% 10-K · filed 2022-02-18 | ||||||
| 2021-09-30 | 1.30% 10-Q · filed 2022-11-03 | -2.10% 10-Q · filed 2021-10-25 | -2.00% 10-Q · filed 2022-11-03 | -3.40% 10-Q · filed 2021-10-25 | ||||
| 2021-06-30 | 11.20% 10-Q · filed 2022-07-27 | 12.70% 10-Q · filed 2021-07-26 | -3.20% 10-Q · filed 2022-07-27 | -3.50% 10-Q · filed 2021-07-26 | ||||
| 2021-03-31 | -2.60% 10-Q · filed 2022-04-22 | -2.80% 10-Q · filed 2021-04-23 | ||||||
| 2020-12-31 | -4.50% 10-K · filed 2023-02-17 | -5.40% 10-K · filed 2021-02-12 | ||||||
| 2020-09-30 | -2.60% 10-Q · filed 2021-10-25 | -5.90% 10-Q · filed 2021-10-25 | ||||||
| 2020-06-30 | -3.90% 10-Q · filed 2021-07-26 | -8.80% 10-Q · filed 2021-07-26 | ||||||
| 2020-03-31 | -95.70% 10-Q · filed 2021-04-23 | |||||||
| 2019-12-31 | -1.40% 10-K · filed 2022-02-18 | |||||||
| 2019-09-30 | -3.40% 10-Q · filed 2020-10-23 | -2.30% 10-Q · filed 2020-10-23 | ||||||
| 2019-06-30 | -0.30% 10-Q · filed 2020-07-24 | -0.40% 10-Q · filed 2019-07-24 | -1.70% 10-Q · filed 2020-07-24 | -1.60% 10-Q · filed 2019-07-24 | ||||
| 2019-03-31 | -4.30% 10-Q · filed 2020-04-23 | |||||||
| 2018-12-31 | -0.70% 10-K · filed 2021-02-12 | -0.40% 10-K · filed 2019-02-15 | ||||||
| 2018-09-30 | -3.00% 10-Q · filed 2019-10-23 | -0.90% 10-Q · filed 2019-10-23 | ||||||
| 2018-06-30 | 4.20% 10-Q · filed 2019-07-24 | -0.60% 10-Q · filed 2019-07-24 | ||||||
| 2017-12-31 | -3.00% 10-K · filed 2020-02-14 | -2.90% 10-K · filed 2018-02-16 | ||||||
| 2016-12-31 | -0.70% 10-K · filed 2019-02-15 | |||||||
| 2015-12-31 | 0.30% 10-K · filed 2018-02-16 | |||||||
| 2014-12-31 | 0.70% 10-K · filed 2017-02-23 | 0.00% 10-K · filed 2015-02-20 | ||||||
| 2013-12-31 | 0.70% 10-K · filed 2016-02-22 | 0.50% 10-K · filed 2014-02-24 | ||||||
| 2012-12-31 | -0.60% 10-K · filed 2015-02-20 | |||||||
| 2011-12-31 | -2.00% 10-K · filed 2014-02-24 | |||||||
| 2010-12-31 | -0.70% 10-K · filed 2011-02-28 | |||||||
| 2009-12-31 | -1.20% 10-K · filed 2011-02-28 | |||||||
| 2008-12-31 | -0.70% 10-K · filed 2011-02-28 |
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