New Fortress Energy Inc. Current Income Tax Expense (Benefit)
New Fortress Energy Inc. (NFE) reported Current Income Tax Expense (Benefit) of $35.50 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-13
- New Fortress Energy Inc. current income tax expense (benefit) for fiscal 2025 was $35.50M, a 51.79% decline from fiscal 2024.
- New Fortress Energy Inc. current income tax expense (benefit) for fiscal 2024 was $73.64M, a 17.41% decline from fiscal 2023.
- New Fortress Energy Inc. current income tax expense (benefit) for fiscal 2023 was $89.16M, a 42.88% decline from fiscal 2022.
- New Fortress Energy Inc. current income tax expense (benefit) for fiscal 2022 was $156.10M, a 633.33% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $35.50M 10-K · filed 2026-04-13 | |
| 2024-12-31 | $73.64M 10-K · filed 2026-04-13 | $64.04M 10-K · filed 2025-03-10 |
| 2023-12-31 | $89.16M 10-K · filed 2026-04-13 | $100.58M 10-K · filed 2024-02-29 |
| 2022-12-31 | $156.10M 10-K/A · filed 2025-06-30 | |
| 2021-12-31 | $21.29M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $2.06M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $47.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $7.00K 10-K · filed 2021-03-16 | |
| 2017-12-31 | $5.00K 10-K · filed 2020-03-04 |
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