NextDecade Corp Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
NextDecade Corp (NEXT) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$90.13 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-02
- NextDecade Corp effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$90.13M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | -$90.13M 10-K · filed 2026-03-02 |
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