Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and Equipment
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Nextera Energy (NEE-PU) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Nextera Energy (NEE-PU) over the last 17 years, with Q4 2025 value amounting to $913.0 million.

  • Nextera Energy's Deferred Taxes rose 2044.85% to $913.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $453.0 million, marking a year-over-year decrease of 6536.7%. This contributed to the annual value of $453.0 million for FY2025, which is 6536.7% down from last year.
  • As of Q4 2025, Nextera Energy's Deferred Taxes stood at $913.0 million, which was up 2044.85% from $52.0 million recorded in Q3 2025.
  • In the past 5 years, Nextera Energy's Deferred Taxes registered a high of $913.0 million during Q4 2025, and its lowest value of -$400.0 million during Q1 2025.
  • Moreover, its 5-year median value for Deferred Taxes was $233.0 million (2023), whereas its average is $172.0 million.
  • Per our database at Business Quant, Nextera Energy's Deferred Taxes plummeted by 31914.89% in 2021 and then surged by 259285.71% in 2023.
  • Nextera Energy's Deferred Taxes (Quarter) stood at $296.0 million in 2021, then grew by 10.14% to $326.0 million in 2022, then fell by 25.77% to $242.0 million in 2023, then surged by 213.22% to $758.0 million in 2024, then increased by 20.45% to $913.0 million in 2025.
  • Its Deferred Taxes was $913.0 million in Q4 2025, compared to $52.0 million in Q3 2025 and -$112.0 million in Q2 2025.