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Filing fact · NEE · 10-Q · 2026-10-21

Income tax

FLORIDA POWER & LIGHT COMPANY (NEE) reported Income tax of USD 662,000,000 for the period from 2026-07-01 to 2026-09-30 in its 10-Q (accession 0000753308-26-000081, filed 2026-10-21).

Period	Value	Verify
2026-07-01 ~ 2026-09-30	$662,000,000	EDGAR ↗
2025-09-30 (comparative)	−$250,000,000	EDGAR ↗

Our analysis of this filing → EDGAR filing index ↗ NEE overview →

Provenance

Company FLORIDA POWER & LIGHT COMPANY · CIK 753308
Form 10-Q · Accession 0000753308-26-000081 · Filed 2026-10-21
XBRL tag us-gaap:IncomeTaxExpenseBenefit · unit USD · duration

Values are read directly from the inline XBRL the company filed with EDGAR. The EDGAR links above point to the exact figure inside the filing document. No ratios or interpretation are added here.

Cite this

FLORIDA POWER & LIGHT COMPANY (NEE) reported Income tax of USD 662,000,000 for the period from 2026-07-01 to 2026-09-30 in its 10-Q (accession 0000753308-26-000081, filed 2026-10-21).
— aiSwingX, https://aiswingx.com/n/0000753308-26-000081/IncomeTaxExpenseBenefit

JSON: /api/v1/facts/0000753308-26-000081/IncomeTaxExpenseBenefit