NEXTERA ENERGY PARTNERS, LP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2014 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Nextera Energy Partners, Lp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q1 2024.
  • Nextera Energy Partners, Lp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $11M.
  • Nextera Energy Partners, Lp annual Deferred Income Tax Expense (Benefit) for 2023 was $34M, a 80.1% decline from 2022.
  • Nextera Energy Partners, Lp annual Deferred Income Tax Expense (Benefit) for 2022 was $171M, a 272% increase from 2021.
  • Nextera Energy Partners, Lp annual Deferred Income Tax Expense (Benefit) for 2021 was $46M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $11M +$45M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q1 2023 -$34M -$84M -168% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q1 2022 $50M -$20M -28.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 $70M +$145M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-22
Q1 2020 -$75M -$68M -971% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-23
Q1 2019 -$7M -$23M -144% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q1 2018 $16M +$3M +23.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-23
Q1 2017 $13M +$17M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q1 2016 -$4M -$1M -33.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-21
Q1 2015 -$3M -$8M -160% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 $5M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.