NextDecade Corp Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
NextDecade Corp (NEXT) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of -1.00% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-10.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2023-03-10
- NextDecade Corp effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was -1.00%.
- NextDecade Corp effective income tax rate reconciliation,other reconciling items, percent for fiscal 2021 was -4.00%.
- NextDecade Corp effective income tax rate reconciliation,other reconciling items, percent for fiscal 2020 was -3.00%.
- NextDecade Corp effective income tax rate reconciliation,other reconciling items, percent for fiscal 2019 was -2.00%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month |
|---|---|
| 2022-12-31 | -1.00% 10-K · filed 2023-03-10 |
| 2021-12-31 | -4.00% 10-K · filed 2023-03-10 |
| 2020-12-31 | -3.00% 10-K · filed 2022-03-28 |
| 2019-12-31 | -2.00% 10-K · filed 2021-03-25 |
| 2018-12-31 | -1.00% 10-K · filed 2020-03-03 |
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