NextDecade Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NextDecade Corp (NEXT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $686.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-02
- NextDecade Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $686.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $686.00K 10-K · filed 2026-03-02 |
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