Deferred Income Tax Expense (Benefit) in USD of NEXTERA ENERGY INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Nextera Energy Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Nextera Energy Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$400M, a 201% decline year-over-year.
  • Nextera Energy Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $1.31B, a 84.7% increase from 2023.
  • Nextera Energy Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $708M, a 32.6% increase from 2022.
  • Nextera Energy Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $534M, a 22.5% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

NEXTERA ENERGY INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$400M -$798M -201% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-23
Q1 2024 $398M +$49M +14% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-23
Q1 2023 $349M +$363M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q1 2022 -$14M -$311M -105% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 $297M +$477M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-22
Q1 2020 -$180M -$400M -182% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-23
Q1 2019 $220M -$1.05B -82.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q1 2018 $1.27B +$705M +125% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-23
Q1 2017 $565M +$365M +183% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q1 2016 $200M -$62M -23.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-21
Q1 2015 $262M +$72M +37.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 $190M -$173M -47.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 $363M +$229M +171% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $134M +$125M +1389% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 $9M -$261M -96.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q1 2010 $270M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04

NEXTERA ENERGY INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.31B +$600M +84.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-14
2023 $708M +$174M +32.6% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-14
2022 $534M +$98M +22.5% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-14
2021 $436M +$514M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$78M -$336M -130% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $258M -$1.21B -82.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $1.46B +$2.35B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 -$882M -$2.11B -172% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $1.23B +$64M +5.51% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $1.16B -$43M -3.57% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $1.21B +$352M +41.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $853M +$171M +25.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $682M +$129M +23.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $553M +$42M +8.22% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-28
2010 $511M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.