New Fortress Energy Inc. Deferred Federal Income Tax Expense (Benefit)
New Fortress Energy Inc. (NFE) reported Deferred Federal Income Tax Expense (Benefit) of $11.02 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-13
- New Fortress Energy Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $11.02M.
- New Fortress Energy Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$8.44M, a 875.37% decline from fiscal 2023.
- New Fortress Energy Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $1.09M, a 81.22% decline from fiscal 2022.
- New Fortress Energy Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $5.79M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $11.02M 10-K · filed 2026-04-13 | |
| 2024-12-31 | -$8.44M 10-K · filed 2026-04-13 | -$11.39M 10-K · filed 2025-03-10 |
| 2023-12-31 | $1.09M 10-K · filed 2026-04-13 | $4.03M 10-K · filed 2024-02-29 |
| 2022-12-31 | $5.79M 10-K/A · filed 2025-06-30 | |
| 2021-12-31 | $0.00 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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