Cheniere Energy, Inc. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Cheniere Energy, Inc. (LNG) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $375.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $375.00M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $305.00M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $309.00M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $211.00M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2025-12-31 | $375.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $305.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $309.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $211.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $716.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $765.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $554.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $375.00M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $391.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $76.00M 8-K · filed 2018-05-23 | $76.27M 10-K · filed 2017-02-24 |
| 2015-12-31 | $57.47M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $46.60M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $109.88M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $94.43M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $79.28M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $43.42M 10-K/A · filed 2012-03-22 |
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