NEXTERA ENERGY PARTNERS, LP Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $34M -$137M -80.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $171M +$125M +272% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $46M +$72M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$26M $0 0% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$26M -$49M -213% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $23M -$139M -85.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $162M +$106M +189% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $56M +$32M +133% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $24M +$50M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 -$26M -$33M -471% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $7M +$20M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 -$13M Jan 1, 2012 Dec 31, 2012 8-K 2015-09-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.