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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Reconciliation Between the Effective Income Tax Rates and the Applicable Statutory Rate
A reconciliation between the effective income tax rates and the applicable statutory rate is as follows:
 NEEFPLNEEFPL
 Three Months Ended June 30,Three Months Ended June 30,Six Months Ended June 30,Six Months Ended June 30,
 20252024202520242025202420252024
Statutory federal income tax rate21.0 %21.0 %21.0 %21.0 %21.0 %21.0 %21.0 %21.0 %
Increases (reductions) resulting from:
State income taxes – net of federal income tax benefit
3.4 4.1 4.3 4.4 4.8 2.4 4.3 4.3 
Taxes attributable to noncontrolling interests
5.9 5.6  — 12.0 4.2  — 
Clean energy tax credits
(47.0)(32.8)(10.8)(4.9)(89.6)(19.4)(9.4)(3.8)
Amortization of deferred regulatory credit(2.9)(3.7)(2.8)(3.0)(6.3)(2.6)(2.8)(3.0)
Other – net
1.1 0.6 (0.3)(0.2)(0.5)(0.8)(0.3)(0.3)
Effective income tax rate(18.5)%(5.2)%11.4 %17.3 %(58.6)%4.8 %12.8 %18.2 %