NEXTERA ENERGY INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Nextera Energy Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Nextera Energy Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5M.
  • Nextera Energy Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $337M, a 71.1% decline year-over-year.
  • Nextera Energy Inc annual Income Tax Expense (Benefit) for 2023 was $1.01B, a 71.7% increase from 2022.
  • Nextera Energy Inc annual Income Tax Expense (Benefit) for 2022 was $586M, a 68.4% increase from 2021.
  • Nextera Energy Inc annual Income Tax Expense (Benefit) for 2021 was $348M, a 691% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $337M $5M +$51M Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $286M -$64M -$561M -113% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $847M $227M -$159M -41.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $1.01B $169M -$159M -48.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $1.17B -$46M -$369M -114% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $1.53B $497M +$203M +69% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $1.33B $386M +$745M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q4 2022 $586M $328M +$63M +23.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $523M $323M +$350M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $173M $294M +$434M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 -$261M -$359M -$609M -244% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $348M $265M +$300M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $48M -$27M -$156M -121% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $204M -$140M -$325M -176% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $529M $250M +$485M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-22
Q4 2020 $44M -$35M -$227M -118% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $271M $129M +$71M +122% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-25
Q2 2020 $200M $185M +$61M +49.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-26
Q1 2020 $139M -$235M -$309M -418% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-23
Q4 2019 $448M $192M +$217M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $231M $58M -$67M -53.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-23
Q2 2019 $298M $124M -$102M -45.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-24
Q1 2019 $400M $74M -$1.18B -94.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q4 2018 $1.58B -$25M +$1.96B +98.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 -$387M $125M -$239M -65.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 -$148M $226M -$63M -21.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 -$85M $1.25B +$575M +85.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-23
Q4 2017 -$660M -$1.99B -$2.49B -498% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $1.83B $364M -$54M -12.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-23
Q2 2017 $1.88B $289M +$70M +32% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $1.81B $675M +$433M +179% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q4 2016 $1.38B $500M +$253M +102% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $1.13B $418M -$3M -0.71% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $1.13B $219M -$55M -20.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $1.18B $242M -$44M -15.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-21
Q4 2015 $1.23B $247M -$205M -45.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $1.43B $421M +$142M +50.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $1.29B $274M -$18M -6.16% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $1.31B $286M +$133M +86.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $1.18B $452M +$327M +262% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $849M $279M -$18M -6.06% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $867M $292M +$81M +38.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $786M $153M +$9M +6.25% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $777M $125M -$13M -9.42% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $790M $297M +$143M +92.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $647M $211M -$32M -13.2% Apr 1, 2013 Jun 30, 2013 10-Q 2013-07-31
Q1 2013 $679M $144M -$13M -8.28% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $692M $138M -$118M -46.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $810M $154M -$4M -2.53% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $814M $243M +$96M +65.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $718M $157M +$189M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $529M $256M +$255M +25500% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-28
Q3 2011 $274M $158M -$82M -34.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $356M $147M +$70M +90.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $286M -$32M -$246M -115% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $532M $1M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $240M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $77M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 $214M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.