Cheniere Energy, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Cheniere Energy, Inc. (LNG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $60.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- Cheniere Energy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $60.00M.
- Cheniere Energy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$37.00M, a 1025.00% decline from fiscal 2023.
- Cheniere Energy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.00M, a 95.00% decline from fiscal 2022.
- Cheniere Energy, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $80.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $60.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$37.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $4.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $80.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$127.00M 10-K · filed 2024-02-22 | $127.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | -$6.00M 10-K · filed 2021-02-24 | |
| 2019-12-31 | -$490.00M 10-K · filed 2020-02-25 | |
| 2018-12-31 | $686.00M 10-K · filed 2020-02-25 | $120.00M 10-K · filed 2019-02-26 |
| 2017-12-31 | -$446.00M 8-K · filed 2018-05-23 | |
| 2016-12-31 | $181.70M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $191.50M 10-K · filed 2016-02-19 | |
| 2014-12-31 | $136.10M 10-K · filed 2015-02-20 | |
| 2013-12-31 | $173.00M 10-K · filed 2014-02-21 | |
| 2012-12-31 | $132.70M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $83.50M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $33.40M 10-K/A · filed 2012-03-22 |
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