NextDecade Corp Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent
NextDecade Corp (NEXT) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent of 6.00% 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:EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense · last filed 2026-03-02
- NextDecade Corp effective income tax rate reconciliation, noncontrolling interest income (loss), percent for fiscal 2025 was 6.00%, a 77.78% decline from fiscal 2024.
- NextDecade Corp effective income tax rate reconciliation, noncontrolling interest income (loss), percent for fiscal 2024 was 27.00%, a 350.00% increase from fiscal 2023.
- NextDecade Corp effective income tax rate reconciliation, noncontrolling interest income (loss), percent for fiscal 2023 was 6.00%.
- NextDecade Corp effective income tax rate reconciliation, noncontrolling interest income (loss), percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent 12 month |
|---|---|
| 2025-12-31 | 6.00% 10-K · filed 2026-03-02 |
| 2024-12-31 | 27.00% 10-K · filed 2026-03-02 |
| 2023-12-31 | 6.00% 10-K · filed 2026-03-02 |
| 2022-12-31 | 0.00% 10-K · filed 2024-03-11 |
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