NEXTERA ENERGY PARTNERS, LP Quarterly Income Tax Expense (Benefit) in USD from Q2 2013 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 Partners, Lp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2013 to Q3 2024.
  • Nextera Energy Partners, Lp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $30M, a 7.14% increase year-over-year.
  • Nextera Energy Partners, Lp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5M.
  • Nextera Energy Partners, Lp annual Income Tax Expense (Benefit) for 2023 was -$25M, a 116% decline from 2022.
  • Nextera Energy Partners, Lp annual Income Tax Expense (Benefit) for 2022 was $161M, a 335% increase from 2021.
  • Nextera Energy Partners, Lp annual Income Tax Expense (Benefit) for 2021 was $37M.
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 $5M $30M +$2M +7.14% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $3M $21M +$5M +31.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 -$2M -$13M +$23M +63.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q4 2023 -$25M -$33M -$16M -94.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 -$9M $28M -$17M -37.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $8M $16M -$67M -80.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $75M -$36M -$86M -172% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q4 2022 $161M -$17M $0 0% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $161M $45M +$39M +650% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $122M $83M +$105M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $17M $50M -$20M -28.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $37M -$17M -$35M -194% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $72M $6M -$19M -76% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $91M -$22M -$35M -269% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $126M $70M +$145M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-22
Q4 2020 -$19M $18M +$9M +100% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$28M $25M +$43M Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-25
Q2 2020 -$71M $13M +$23M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-26
Q1 2020 -$94M -$75M -$68M -971% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-23
Q4 2019 -$26M $9M +$16M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 -$42M -$18M -$33M -220% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 -$9M -$10M +$11M +52.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-24
Q1 2019 -$20M -$7M -$26M -137% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q4 2018 $6M -$7M -$123M -106% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 $129M $15M -$6M -28.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 $135M -$21M -$37M -231% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 $172M $19M +$5M +35.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-23
Q4 2017 $167M $116M +$84M +263% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 $83M $21M -$9M -30% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-23
Q2 2017 $92M $16M +$19M Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $73M $14M +$16M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q4 2016 $57M $32M +$11M +52.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $46M $30M +$25M +500% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $21M -$3M -$11M -138% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $32M -$2M -$1M -100% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-21
Q4 2015 $33M $21M +$47M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 -$14M $5M +$4M +400% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 -$18M $8M +$2M +33.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 -$20M -$1M -$6M -120% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 -$14M -$26M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $1M $0 0% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $6M -$213K -3.43% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $5M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q3 2013 $1M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $6.21M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.