New Fortress Energy Inc. Deferred Foreign Income Tax Expense (Benefit)
New Fortress Energy Inc. (NFE) reported Deferred Foreign Income Tax Expense (Benefit) of $14.82 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-13
- New Fortress Energy Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $14.82M, a 190.42% increase from fiscal 2024.
- New Fortress Energy Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $5.10M, a 59.89% decline from fiscal 2023.
- New Fortress Energy Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $12.72M.
- New Fortress Energy Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$285.33M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $14.82M 10-K · filed 2026-04-13 | |
| 2024-12-31 | $5.10M 10-K · filed 2026-04-13 | $16.86M 10-K · filed 2025-03-10 |
| 2023-12-31 | $12.72M 10-K · filed 2026-04-13 | $10.91M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$285.33M 10-K/A · filed 2025-06-30 | |
| 2021-12-31 | -$8.82M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $2.75M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $392.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$345.00K 10-K · filed 2021-03-16 | |
| 2017-12-31 | $521.00K 10-K · filed 2020-03-04 |
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