New Fortress Energy Inc. Current Federal Tax Expense (Benefit)
New Fortress Energy Inc. (NFE) reported Current Federal Tax Expense (Benefit) of -$646.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-04-13
- New Fortress Energy Inc. current federal tax expense (benefit) for fiscal 2025 was -$646.00K, a 101.52% decline from fiscal 2024.
- New Fortress Energy Inc. current federal tax expense (benefit) for fiscal 2024 was $42.52M, a 3.92% increase from fiscal 2023.
- New Fortress Energy Inc. current federal tax expense (benefit) for fiscal 2023 was $40.92M, a 8.15% increase from fiscal 2022.
- New Fortress Energy Inc. current federal tax expense (benefit) for fiscal 2022 was $37.83M, a 12064.31% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$646.00K 10-K · filed 2026-04-13 | |
| 2024-12-31 | $42.52M 10-K · filed 2026-04-13 | $36.17M 10-K · filed 2025-03-10 |
| 2023-12-31 | $40.92M 10-K · filed 2026-04-13 | $47.20M 10-K · filed 2024-02-29 |
| 2022-12-31 | $37.83M 10-K/A · filed 2025-06-30 | |
| 2021-12-31 | $311.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 | |
| 2018-12-31 | $0.00 10-K · filed 2021-03-16 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-04 |
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