NextDecade Corp Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
NextDecade Corp (NEXT) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $60.87 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-02
- NextDecade Corp effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $60.87M.
- NextDecade Corp effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2016 was $191.92K, a 82.30% increase from fiscal 2015.
- NextDecade Corp effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2015 was $105.28K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 7 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 7 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $60.87M 10-K · filed 2026-03-02 | |||
| 2016-12-31 | $191.92K 10-K · filed 2017-03-10 | |||
| 2015-12-31 | $105.28K 10-K · filed 2017-03-10 | $105.28M 10-K · filed 2016-04-01 | ||
| 2014-12-31 | $529.00 10-K · filed 2017-03-10 | $529.00K 10-K · filed 2016-04-01 |
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