NEXTERA ENERGY INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.01B +$420M +71.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $586M +$238M +68.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $348M +$304M +691% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $44M -$404M -90.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $448M -$1.13B -71.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $1.58B +$2.24B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 -$660M -$2.04B -148% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $1.38B +$151M +12.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $1.23B +$52M +4.42% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $1.18B +$399M +51.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $777M +$85M +12.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $692M +$163M +30.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $529M -$3M -0.56% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-28
2010 $532M 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.