RankingsPricing
  1. US-listed companies
  2. NEXTERA ENERGY INC
  3. Financials
  4. Provision for income taxes

NEXTERA ENERGY INCNEE

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024339-66.30%
Dec 31, 20231,006+71.67%
Dec 31, 2022586+68.39%
Dec 31, 2021348+690.91%
Dec 31, 202044-90.18%
Dec 31, 2019448-71.57%
Dec 31, 20181,576-341.35%
Dec 31, 2017-653-147.22%
Dec 31, 20161,383+12.62%
Dec 31, 20151,228+4.42%
Dec 31, 20141,176+46.82%
Dec 31, 2013801+15.75%
Dec 31, 2012692+30.81%
Dec 31, 2011529-0.56%
Dec 31, 2010532

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)