NEXTERA ENERGY PARTNERS, LP Annual Income Tax Expense (Benefit) in USD from 2012 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 Partners, Lp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Nextera Energy Partners, Lp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $21M, a 31.3% increase year-over-year.
  • Nextera Energy Partners, Lp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $3M, a 62.5% decline year-over-year.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$25M -$186M -116% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $161M +$124M +335% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $37M +$56M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$19M +$7M +26.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$26M -$32M -533% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $6M -$161M -96.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $167M +$110M +193% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $57M +$24M +72.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $33M +$47M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 -$14M -$22M -275% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $8M +$20M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 -$12M 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.