Cheniere Energy, Inc. Deferred Income Tax Expense (Benefit)
Cheniere Energy, Inc. (LNG) reported Deferred Income Tax Expense (Benefit) of -$73.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Cheniere Energy, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $312.00M, a 25.00% decline year-over-year.
- Cheniere Energy, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$385.00M, a 1113.16% decline year-over-year.
- Cheniere Energy, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $632.00M, a 166.67% increase year-over-year.
- Cheniere Energy, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $773.00M, a 1386.54% increase year-over-year.
- Cheniere Energy, Inc. deferred income tax expense (benefit) for fiscal 2025 was $1.86B, a 463.33% increase from fiscal 2024.
- Cheniere Energy, Inc. deferred income tax expense (benefit) for fiscal 2024 was $330.00M, a 86.19% decline from fiscal 2023.
- Cheniere Energy, Inc. deferred income tax expense (benefit) for fiscal 2023 was $2.39B, a 442.95% increase from fiscal 2022.
- Cheniere Energy, Inc. deferred income tax expense (benefit) for fiscal 2022 was $440.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $312.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$73.00M 10-Q · filed 2026-08-06 | $559.00M derived: sum of 3 quarters · filed 2026-08-06 | $1.33B derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$385.00M 10-Q · filed 2026-05-07 | $247.00M derived: sum of 2 quarters · filed 2026-05-07 | $1.02B derived: sum of 3 quarters · filed 2026-05-07 | $1.44B derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $632.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.41B derived: sum of 2 quarters · filed 2026-02-26 | $1.82B derived: sum of 3 quarters · filed 2026-08-06 | $1.86B 10-K · filed 2026-02-26 | |
| 2025-09-30 | $773.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $1.19B derived: sum of 2 quarters · filed 2026-08-06 | $1.23B 10-Q · filed 2025-10-30 | $1.46B derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $416.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $454.00M 10-Q · filed 2026-08-06 | $691.00M derived: sum of 3 quarters · filed 2026-08-06 | $743.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $38.00M 10-Q · filed 2026-05-07 | $275.00M derived: sum of 2 quarters · filed 2026-05-07 | $327.00M derived: sum of 3 quarters · filed 2026-05-07 | $374.00M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $237.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $289.00M derived: sum of 2 quarters · filed 2026-02-26 | $336.00M derived: sum of 3 quarters · filed 2026-02-26 | $330.00M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $52.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $99.00M derived: sum of 2 quarters · filed 2025-10-30 | $93.00M 10-Q · filed 2025-10-30 | $467.00M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | $47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $41.00M 10-Q · filed 2025-08-07 | $415.00M derived: sum of 3 quarters · filed 2026-02-26 | $849.00M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | -$6.00M 10-Q · filed 2025-05-08 | $368.00M derived: sum of 2 quarters · filed 2026-02-26 | $802.00M derived: sum of 3 quarters · filed 2026-02-26 | $1.15B derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | $374.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $808.00M derived: sum of 2 quarters · filed 2026-02-26 | $1.16B derived: sum of 3 quarters · filed 2026-02-26 | $2.39B 10-K · filed 2026-02-26 | |
| 2023-09-30 | $434.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $783.00M derived: sum of 2 quarters · filed 2024-10-31 | $2.02B 10-Q · filed 2024-10-31 | $3.31B derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-06-30 | $349.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $1.58B 10-Q · filed 2024-08-08 | $2.88B derived: sum of 3 quarters · filed 2025-02-20 | $2.05B derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-03-31 | $1.23B 10-Q · filed 2024-05-03 | $2.53B derived: sum of 2 quarters · filed 2025-02-20 | $1.70B derived: sum of 3 quarters · filed 2025-02-20 | $1.88B derived: sum of 4 quarters · filed 2025-02-20 | |
| 2022-12-31 | $1.30B derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $472.00M derived: sum of 2 quarters · filed 2025-02-20 | $646.00M derived: sum of 3 quarters · filed 2025-02-20 | $440.00M 10-K · filed 2025-02-20 | |
| 2022-09-30 | -$824.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$650.00M derived: sum of 2 quarters · filed 2023-11-02 | -$856.00M 10-Q · filed 2023-11-02 | $301.00M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | $174.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$32.00M 10-Q · filed 2023-08-03 | $1.13B derived: sum of 3 quarters · filed 2024-02-22 | -$740.00M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | -$206.00M 10-Q · filed 2023-05-02 | $951.00M derived: sum of 2 quarters · filed 2024-02-22 | -$914.00M derived: sum of 3 quarters · filed 2024-02-22 | -$1.01B derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | $1.16B derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$708.00M derived: sum of 2 quarters · filed 2024-02-22 | -$802.00M derived: sum of 3 quarters · filed 2024-02-22 | -$715.00M 10-K · filed 2024-02-22 | |
| 2021-09-30 | -$1.86B derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$1.96B derived: sum of 2 quarters · filed 2022-11-03 | -$1.87B 10-Q · filed 2022-11-03 | -$1.95B derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | -$94.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$7.00M 10-Q · filed 2022-08-04 | -$82.00M derived: sum of 3 quarters · filed 2023-02-23 | -$159.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | $87.00M 10-Q · filed 2022-05-04 | $12.00M derived: sum of 2 quarters · filed 2023-02-23 | -$65.00M derived: sum of 3 quarters · filed 2023-02-23 | -$2.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | -$75.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$152.00M derived: sum of 2 quarters · filed 2023-02-23 | -$89.00M derived: sum of 3 quarters · filed 2023-02-23 | $40.00M 10-K · filed 2023-02-23 | |
| 2020-09-30 | -$77.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$14.00M derived: sum of 2 quarters · filed 2021-11-04 | $115.00M 10-Q · filed 2021-11-04 | -$404.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | $63.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $192.00M 10-Q · filed 2021-08-05 | -$327.00M derived: sum of 3 quarters · filed 2022-02-24 | -$329.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | $129.00M 10-Q · filed 2021-05-04 | -$390.00M derived: sum of 2 quarters · filed 2022-02-24 | -$392.00M derived: sum of 3 quarters · filed 2022-02-24 | -$392.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | -$519.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$521.00M derived: sum of 2 quarters · filed 2022-02-24 | -$521.00M derived: sum of 3 quarters · filed 2022-02-24 | -$521.00M 10-K · filed 2022-02-24 | |
| 2019-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$2.00M derived: sum of 2 quarters · filed 2020-11-06 | -$2.00M 10-Q · filed 2020-11-06 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $0.00 10-Q · filed 2020-08-06 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-04-30 | ||||
| 2018-12-31 | -$5.00M 10-K · filed 2021-02-24 | ||||
| 2017-12-31 | -$3.00M 10-K · filed 2020-02-25 | ||||
| 2016-12-31 | $2.00M 10-K · filed 2019-02-26 | $1.85M 10-K · filed 2017-02-24 | |||
| 2015-12-31 | -$2.00M 8-K · filed 2018-05-23 | -$2.07M 10-K · filed 2016-02-19 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | $258.00K 10-K · filed 2016-02-19 | ||||
| 2012-12-31 | -$141.00K 10-K · filed 2015-02-20 | ||||
| 2011-12-31 | -$117.00K 10-K · filed 2014-02-21 | ||||
| 2010-12-31 | $0.00 10-K · filed 2013-02-22 | ||||
| 2009-12-31 | $0.00 10-K/A · filed 2012-03-22 |
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