Cheniere Energy, Inc. Deferred State and Local Income Tax Expense (Benefit)
Cheniere Energy, Inc. (LNG) reported Deferred State and Local Income Tax Expense (Benefit) of $12.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Cheniere Energy, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $12.00M, a 33.33% increase from fiscal 2024.
- Cheniere Energy, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $9.00M, a 40.00% decline from fiscal 2023.
- Cheniere Energy, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $15.00M, a 87.29% decline from fiscal 2022.
- Cheniere Energy, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $118.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $9.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $15.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | $118.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | -$89.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | -$46.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-25 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-26 |
| 2015-12-31 | $0.00 8-K · filed 2018-05-23 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-19 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-20 |
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