NextEra Energy (LTS:0K80) DeferredTaxAndRevenue: $1,181 Mil (As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

LTS:0K80 NextEra Energy Inc LTS:0K80
84 GF Score
Price $89.33
GF Value $82.31
Valuation Fairly Valued
! 8 Warning Signs
View Full Analysis

What is NextEra Energy DeferredTaxAndRevenue?

NextEra Energy LTS:0K80 +0.86% 84 DeferredTaxAndRevenue is $1,181 Mil as of Jun. 2026. GuruFocus rates LTS:0K80 with a GF Score™ of 84/100 and a GF Value™ of $82.31 (Fairly Valued). The stock has 8 warning signs investors should review.

Deferred Tax And Revenue represents the current portion of obligations, which is a liability that usually would have been paid but is now pas due.

NextEra Energy's current deferred tax and revenue for the quarter that ended in Jun. 2026 was $1,181 Mil.

NextEra Energy DeferredTaxAndRevenue Related Terms


NextEra Energy DeferredTaxAndRevenue Historical Data

* Premium members only.

The historical data trend for NextEra Energy's DeferredTaxAndRevenue can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

NextEra Energy DeferredTaxAndRevenue Chart

NextEra Energy Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
DeferredTaxAndRevenue
Get a 7-Day Free Trial Premium Member Only Premium Member Only 485.00 560.00 638.00 694.00 709.00

NextEra Energy Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
DeferredTaxAndRevenue Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 701.00 702.00 709.00 731.00 1,181.00
LTS:0K80
84GF Score
NextEra Energy Inc LTS:0K80
DeferredTaxAndRevenue is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis
Frequently Asked Questions Learn more about DeferredTaxAndRevenue →
What does a DeferredTaxAndRevenue of $1,181 Mil mean?
NextEra Energy (LTS:0K80) has a DeferredTaxAndRevenue of $1,181 Mil as of Jun. 2026. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on NextEra Energy.
Is NextEra Energy's DeferredTaxAndRevenue too high?
NextEra Energy's current DeferredTaxAndRevenue is $1,181 Mil. Overall, NextEra Energy has a GF Score™ of 84/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does NextEra Energy's DeferredTaxAndRevenue compare to SO and DUK?
NextEra Energy's DeferredTaxAndRevenue of $1,181 Mil can be compared against companies in the Utilities - Regulated industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good DeferredTaxAndRevenue for an Utilities - Regulated company?
A good DeferredTaxAndRevenue depends on the Utilities - Regulated industry context. However, DeferredTaxAndRevenue should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high DeferredTaxAndRevenue mean?
A high DeferredTaxAndRevenue can signal that a stock is expensive relative to its fundamentals. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on NextEra Energy. NextEra Energy's current DeferredTaxAndRevenue is $1,181 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is NextEra Energy stock overvalued right now?
Based on GuruFocus' analysis, NextEra Energy (LTS:0K80) is currently considered Fairly Valued. The stock's GF Value™ is $82.31, compared to a current price of $89.33 — trading 8.5% above its estimated fair value. The current DeferredTaxAndRevenue is $1,181 Mil. NextEra Energy's overall GF Score™ is 84/100 with 8 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is DeferredTaxAndRevenue calculated?
DeferredTaxAndRevenue is calculated from a company's financial statements. For NextEra Energy (LTS:0K80), the current DeferredTaxAndRevenue is $1,181 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is NextEra Energy (LTS:0K80) Overvalued in 2026?

Based on GuruFocus' analysis, NextEra Energy stock appears to be overvalued. The current stock price of $89.33 is trading 8.5% above its estimated GF Value™ of $82.31. GuruFocus considers NextEra Energy to be Fairly Valued.

Key valuation signals for LTS:0K80:

  • DeferredTaxAndRevenue: $1,181 Mil
  • GF Value™: $82.31 vs. price of $89.33 (8.5% above fair value)
  • GF Score™: 84/100 with 8 warning signs

No single metric tells the full story. See the LTS:0K80 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


NextEra Energy Business Description

Address 700 Universe Boulevard, Juno Beach, FL, USA, 33408
NextEra Energy's regulated utility, Florida Power & Light, is the largest rate-regulated utility in Florida. The utility distributes power to over 6 million customer accounts in Florida and owns 36 gigawatts of generation. FP&L contributes roughly 70% of NextEra's consolidated operating earnings. NextEra Energy Resources, the renewable energy segment, generates and sells power throughout the United States and Canada with nearly 40 GW of generation capacity, including natural gas, nuclear, wind, and solar.
84GF Score

Get the complete analysis for LTS:0K80

DeferredTaxAndRevenue is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$89.33
Price
$82.31
GF Value