NEXTERA ENERGY INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
NEXTERA ENERGY INC (NEE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount of -$23.00 million 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:IncomeTaxReconciliationNondeductibleExpenseAmortization · last filed 2026-04-23
- NEXTERA ENERGY INC effective income tax rate reconciliation, nondeductible expense, amortization, amount for the quarter ending 2026-03-31 was -$23.00M.
- NEXTERA ENERGY INC effective income tax rate reconciliation, nondeductible expense, amortization, amount for the quarter ending 2025-03-31 was -$43.00M.
- NEXTERA ENERGY INC effective income tax rate reconciliation, nondeductible expense, amortization, amount for the quarter ending 2019-03-31 was $33.00M, a 13.79% increase year-over-year.
- NEXTERA ENERGY INC effective income tax rate reconciliation, nondeductible expense, amortization, amount for the quarter ending 2018-03-31 was $29.00M.
- NEXTERA ENERGY INC effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2025 was -$159.00M.
- NEXTERA ENERGY INC effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2024 was -$163.00M.
- NEXTERA ENERGY INC effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2023 was -$182.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month |
|---|---|---|
| 2026-03-31 | -$23.00M 10-Q · filed 2026-04-23 | |
| 2025-12-31 | -$159.00M 10-K · filed 2026-02-13 | |
| 2025-03-31 | -$43.00M 10-Q · filed 2026-04-23 | |
| 2024-12-31 | -$163.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$182.00M 10-K · filed 2026-02-13 | |
| 2019-03-31 | $33.00M 10-Q · filed 2019-04-23 | |
| 2018-03-31 | $29.00M 10-Q · filed 2019-04-23 |
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