Deferred Tax Assets, Valuation Allowance of NEXTERA ENERGY INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
NEXTERA ENERGY INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NEXTERA ENERGY INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $295,000,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NEXTERA ENERGY INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $295,000,000 +$29,000,000 +11% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $266,000,000 +$26,000,000 +11% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $240,000,000 -$17,000,000 -6.6% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $257,000,000 -$25,000,000 -8.9% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $282,000,000 -$7,000,000 -2.4% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $289,000,000 +$4,000,000 +1.4% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $285,000,000 +$12,000,000 +4.4% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $273,000,000 +$21,000,000 +8.3% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $252,000,000 -$17,000,000 -6.3% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $269,000,000 +$46,000,000 +21% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $223,000,000 -$100,000,000 -31% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $323,000,000 -$2,000,000 -0.62% 31 Dec 2014 10-K 22 Feb 2016 2015 FY
Q4 2013 $325,000,000 +$133,000,000 +69% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $192,000,000 -$36,000,000 -16% 31 Dec 2012 10-K 24 Feb 2014 2013 FY
Q4 2011 $228,000,000 -$18,000,000 -7.3% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $246,000,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.