NextDecade Corp Increase (Decrease) in Other Operating Assets and Liabilities, Net
NextDecade Corp (NEXT) reported Increase (Decrease) in Other Operating Assets and Liabilities, Net of -$152.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet · last filed 2026-07-30
- NextDecade Corp increase (decrease) in other operating assets and liabilities, net for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- NextDecade Corp increase (decrease) in other operating assets and liabilities, net for the quarter ending 2026-03-31 was -$152.00K.
- NextDecade Corp increase (decrease) in other operating assets and liabilities, net for the quarter ending 2025-12-31 was -$3.56M.
- NextDecade Corp increase (decrease) in other operating assets and liabilities, net for the quarter ending 2025-09-30 was $3.52M, a 180.32% increase year-over-year.
- NextDecade Corp increase (decrease) in other operating assets and liabilities, net for fiscal 2025 was -$3.35M.
- NextDecade Corp increase (decrease) in other operating assets and liabilities, net for fiscal 2024 was -$3.48M.
- NextDecade Corp increase (decrease) in other operating assets and liabilities, net for fiscal 2023 was -$22.60M.
| Period end | Increase (Decrease) in Other Operating Assets and Liabilities, Net 3 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 3 month as first filed | Increase (Decrease) in Other Operating Assets and Liabilities, Net 6 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 6 month as first filed | Increase (Decrease) in Other Operating Assets and Liabilities, Net 9 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 12 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$152.00K 10-Q · filed 2026-07-30 | -$3.71M derived: sum of 3 quarters · filed 2026-07-30 | -$191.00K derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2026-03-31 | -$152.00K 10-Q · filed 2026-05-01 | -$3.71M derived: sum of 2 quarters · filed 2026-05-01 | -$191.00K derived: sum of 3 quarters · filed 2026-05-01 | -$146.00K derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-12-31 | -$3.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$39.00K derived: sum of 2 quarters · filed 2026-03-02 | $6.00K derived: sum of 3 quarters · filed 2026-07-30 | -$3.35M 10-K · filed 2026-03-02 | |||
| 2025-09-30 | $3.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $3.56M derived: sum of 2 quarters · filed 2026-07-30 | $203.00K 10-Q · filed 2025-10-30 | -$957.00K derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-06-30 | $45.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$3.31M 10-Q · filed 2026-07-30 | $203.00K 10-Q · filed 2025-08-01 | -$4.47M derived: sum of 3 quarters · filed 2026-07-30 | -$3.22M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-03-31 | -$3.36M 10-Q · filed 2026-05-01 | $158.00K 10-Q · filed 2025-05-06 | -$4.52M derived: sum of 2 quarters · filed 2026-05-01 | -$3.27M derived: sum of 3 quarters · filed 2026-05-01 | -$5.23M derived: sum of 4 quarters · filed 2026-05-01 | ||
| 2024-12-31 | -$1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $95.00K derived: sum of 2 quarters · filed 2026-03-02 | -$1.87M derived: sum of 3 quarters · filed 2026-03-02 | -$3.48M 10-K · filed 2026-03-02 | -$593.00K 10-K · filed 2025-02-28 | ||
| 2024-09-30 | $1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$707.00K derived: sum of 2 quarters · filed 2025-10-30 | -$2.32M 10-Q · filed 2025-10-30 | -$25.49M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-06-30 | -$1.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$3.58M 10-Q · filed 2025-08-01 | -$26.75M derived: sum of 3 quarters · filed 2026-03-02 | -$20.35M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-03-31 | -$1.61M 10-Q · filed 2025-05-06 | -$98.00K 10-Q · filed 2024-05-09 | -$24.78M derived: sum of 2 quarters · filed 2026-03-02 | -$18.39M derived: sum of 3 quarters · filed 2026-03-02 | -$24.21M derived: sum of 4 quarters · filed 2026-03-02 | ||
| 2023-12-31 | -$23.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$16.78M derived: sum of 2 quarters · filed 2026-03-02 | -$22.60M derived: sum of 3 quarters · filed 2026-03-02 | -$22.60M 10-K · filed 2026-03-02 | -$26.43M 10-K · filed 2025-02-28 | ||
| 2023-09-30 | $6.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $571.00K derived: sum of 2 quarters · filed 2024-11-07 | $571.00K 10-Q · filed 2024-11-07 | ||||
| 2023-06-30 | -$5.82M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2024-08-14 | -$5.82M 10-Q · filed 2024-08-14 | |||||
| 2023-03-31 | $0.00 10-Q/A · filed 2024-05-13 |
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