Company / Income Tax
NextEra Energy Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$802.0M
FY2025
5-year range
-$802.0M / $1.0B
FY2021-FY2025
Trend
-336.6%
vs FY2024
Sector context
#74 of 74
Utilities
What the data says
Income Tax changed -337% YoY in FY2025, a notable deviation from the 9-year average annual change of +51%.
Based on SEC 10-K filings.
-$802M in FY2025.
Improved from $1.0B to -$802M over the past 2 years.
Utilities sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 0% in UtilitiesTop 0% of 74This company -$802.0M Sector average $161.9M
▼
-595.3% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 336.6% year-over-year.
- Ranks #74 out of 74 companies in the Utilities sector.
- Peak income tax was recorded in FY2018.
Company context
Key Data Points
- Altman Z-Score 0.23 (distress zone, below 1.8 threshold)
- Strong profit margin: 48.7%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$802.0M | -336.6% |
| FY2024 | $339.0M | -66.3% |
| FY2023 | $1.0B | +71.7% |
| FY2022 | $586.0M | +68.4% |
| FY2021 | $348.0M | +690.9% |
| FY2020 | $44.0M | -90.2% |
| FY2019 | $448.0M | -71.6% |
| FY2018 | $1.6B | +338.8% |
| FY2017 | -$660.0M | -147.9% |
| FY2016 | $1.4B | +12.3% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026