NEXTERA ENERGY INC Income Tax Expense 2007-2026 | NEE
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What is income tax expense?
Income tax expense is the total amount of income taxes a company owes to federal, state, and foreign governments.
What is NEXTERA ENERGY INC's current income tax expense?
NEXTERA ENERGY INC (NEE) annual income tax expense for 2025 was $-802.0M, a 336.58% decline from 2024. NEXTERA ENERGY INC income tax expense for the quarter ending March 31, 2026 was $-489.0M.
What was NEXTERA ENERGY INC's income tax expense in 2024?
NEXTERA ENERGY INC annual income tax expense for 2024 was $339.0M, a 66.30% decline from 2023.
What was NEXTERA ENERGY INC's income tax expense in 2023?
NEXTERA ENERGY INC annual income tax expense for 2023 was $1.01B, a 71.67% increase from 2022.
Income Tax Expense History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Declining
CAGRN/A
FY2020
$44.0M
→
FY2025
$-802.0M
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5 years selected
Income Tax Expense History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $-802.0M | -336.6% | 10-K |
| FY2024 | $339.0M | -66.3% | 10-K |
| FY2023 | $1.01B | +71.7% | 10-K |
| FY2022 | $586.0M | +68.4% | 10-K |
| FY2021 | $348.0M | +690.9% | 10-K |
| FY2020 | $44.0M | -90.2% | 10-K |
| FY2019 | $448.0M | -71.6% | 10-K |
| FY2018 | $1.58B | +338.8% | 10-K |
| FY2017 | $-660.0M | -147.9% | 10-K |
| FY2016 | $1.38B | +12.3% | 10-K |
| FY2015 | $1.23B | +4.4% | 10-K |
| FY2014 | $1.18B | +51.4% | 10-K |
| FY2013 | $777.0M | +12.3% | 10-K |
| FY2012 | $692.0M | +30.8% | 10-K |
| FY2011 | $529.0M | -0.6% | 10-K |
| FY2010 | $532.0M | +62.7% | 10-K |
| FY2009 | $327.0M | -27.3% | 10-K |
| FY2008 | $450.0M | +22.3% | 10-K |
| FY2007 | $368.0M | - | 10-K |
Company: NEXTERA ENERGY INCTicker: NEESector: EnergyIndustry: Electric ServicesView company profile →