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Effective Income Tax Rate Reconciliation, Income Tax Charge Associated with Canadian Assets in NEP Portfolio

No definition available.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained for NextEra Energy Resources by investment tax credits (ITCs) as a reduction to income tax expense when the related energy property is placed into service. Production tax credits (PTCs) are recorded as a reduction of current income taxes payable, unless limited by tax law in which instance they are recorded as deferred tax assets.

No definition available.

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- References

No definition available.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.