NextDecade Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
NextDecade Corp (NEXT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-02
- NextDecade Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- NextDecade Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 1.00%.
- NextDecade Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -2.00%.
- NextDecade Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-02 |
| 2024-12-31 | 1.00% 10-K · filed 2025-02-28 |
| 2023-12-31 | -2.00% 10-K · filed 2025-02-28 |
| 2022-12-31 | -1.00% 10-K · filed 2024-03-11 |
| 2021-12-31 | 0.00% 10-K · filed 2023-03-10 |
| 2020-12-31 | 2.00% 10-K · filed 2022-03-28 |
| 2019-12-31 | 7.00% 10-K · filed 2021-03-25 |
| 2018-12-31 | -5.00% 10-K · filed 2020-03-03 |
| 2017-12-31 | -12.00% 10-K · filed 2019-03-06 |
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