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NEXTERA ENERGY INC (NEE) Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

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NEXTERA ENERGY INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

NEXTERA ENERGY INC (NEE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$12.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-23

  • NEXTERA ENERGY INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was -$12.00M.
  • NEXTERA ENERGY INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-03-31 was -$28.00M.
  • NEXTERA ENERGY INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$114.00M.
  • NEXTERA ENERGY INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$66.00M.
  • NEXTERA ENERGY INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$36.00M.
Period endEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month
2026-03-31-$12.00M
10-Q · filed 2026-04-23
2025-12-31-$114.00M
10-K · filed 2026-02-13
2025-03-31-$28.00M
10-Q · filed 2026-04-23
2024-12-31-$66.00M
10-K · filed 2026-02-13
2023-12-31-$36.00M
10-K · filed 2026-02-13

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