Cheniere Energy, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Cheniere Energy, Inc. (LNG) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $119.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $119.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $119.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $163.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $177.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $119.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $119.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $163.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $177.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $244.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $257.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $249.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $189.00M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $184.00M 10-K · filed 2019-02-26 | $188.00M 10-K · filed 2018-02-21 |
| 2016-12-31 | $183.00M 8-K · filed 2018-05-23 | $183.15M 10-K · filed 2017-02-24 |
| 2015-12-31 | $166.32M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $136.92M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $111.62M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $83.24M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $49.85M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $37.48M 10-K/A · filed 2012-03-22 |
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