New Fortress Energy Inc. Deferred Income Tax Expense (Benefit)
New Fortress Energy Inc. (NFE) reported Deferred Income Tax Expense (Benefit) of -$9.77 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- New Fortress Energy Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$4.22M, a 125.71% decline year-over-year.
- New Fortress Energy Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$5.55M.
- New Fortress Energy Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $28.00M, a 158.71% increase year-over-year.
- New Fortress Energy Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$13.97M.
- New Fortress Energy Inc. deferred income tax expense (benefit) for fiscal 2025 was $25.85M.
- New Fortress Energy Inc. deferred income tax expense (benefit) for fiscal 2024 was -$3.33M, a 124.12% decline from fiscal 2023.
- New Fortress Energy Inc. deferred income tax expense (benefit) for fiscal 2023 was $13.81M.
- New Fortress Energy Inc. deferred income tax expense (benefit) for fiscal 2022 was -$279.54M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$4.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$9.77M 10-Q · filed 2026-08-06 | $18.23M derived: sum of 3 quarters · filed 2026-08-06 | $4.26M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$5.55M 10-Q · filed 2026-05-14 | $22.45M derived: sum of 2 quarters · filed 2026-05-14 | $8.48M derived: sum of 3 quarters · filed 2026-05-14 | $24.89M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $28.00M derived: 10-K 12 month − 10-K 9 month · filed 2026-04-13 | $14.03M derived: sum of 2 quarters · filed 2026-04-13 | $30.43M derived: sum of 3 quarters · filed 2026-08-06 | $25.85M 10-K · filed 2026-04-13 | ||||
| 2025-09-30 | -$13.97M derived: 10-K 9 month − 10-Q 6 month · filed 2026-04-13 | $2.44M derived: sum of 2 quarters · filed 2026-08-06 | -$2.15M 10-K · filed 2026-04-13 | -$15.49M 10-Q · filed 2025-11-21 | $8.67M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | $16.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $11.82M 10-Q · filed 2026-08-06 | $590.00K 10-Q · filed 2025-09-05 | $22.64M derived: sum of 3 quarters · filed 2026-08-06 | $22.35M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | -$4.59M 10-Q · filed 2026-05-14 | -$4.74M 10-Q · filed 2025-06-30 | $6.24M derived: sum of 2 quarters · filed 2026-05-14 | $5.94M derived: sum of 3 quarters · filed 2026-05-14 | -$1.10M derived: sum of 4 quarters · filed 2026-05-14 | |||
| 2024-12-31 | $10.82M derived: 10-K 12 month − 10-K 9 month · filed 2026-04-13 | $10.53M derived: sum of 2 quarters · filed 2026-04-13 | $3.49M derived: sum of 3 quarters · filed 2026-04-13 | -$3.33M 10-K · filed 2026-04-13 | $5.47M 10-K · filed 2025-03-10 | |||
| 2024-09-30 | -$295.00K derived: 10-K 9 month − 10-K 6 month · filed 2026-04-13 | -$7.33M derived: sum of 2 quarters · filed 2026-04-13 | -$14.15M 10-K · filed 2026-04-13 | -$1.56M derived: sum of 4 quarters · filed 2026-04-13 | ||||
| 2024-06-30 | -$7.04M derived: 10-K 6 month − 10-K 3 month · filed 2026-04-13 | -$13.86M 10-K · filed 2026-04-13 | -$1.26M derived: sum of 3 quarters · filed 2026-04-13 | -$48.00K derived: sum of 4 quarters · filed 2026-04-13 | ||||
| 2024-03-31 | -$6.82M 10-K · filed 2026-04-13 | $5.77M derived: sum of 2 quarters · filed 2026-04-13 | $6.99M derived: sum of 3 quarters · filed 2026-04-13 | $6.99M derived: sum of 4 quarters · filed 2026-04-13 | ||||
| 2023-12-31 | $12.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-13 | $13.81M derived: sum of 2 quarters · filed 2026-04-13 | $13.81M derived: sum of 3 quarters · filed 2026-04-13 | $13.81M 10-K · filed 2026-04-13 | $14.94M 10-K · filed 2024-02-29 | |||
| 2023-09-30 | $1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $1.22M derived: sum of 2 quarters · filed 2024-11-12 | $1.22M 10-Q · filed 2024-11-12 | -$75.29M derived: sum of 4 quarters · filed 2025-06-30 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $0.00 10-Q · filed 2024-08-09 | -$76.51M derived: sum of 3 quarters · filed 2025-06-30 | -$101.43M derived: sum of 4 quarters · filed 2025-06-30 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-09 | -$76.51M derived: sum of 2 quarters · filed 2025-06-30 | -$101.43M derived: sum of 3 quarters · filed 2025-06-30 | -$220.77M derived: sum of 4 quarters · filed 2025-06-30 | ||||
| 2022-12-31 | -$76.51M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-06-30 | -$101.43M derived: sum of 2 quarters · filed 2025-06-30 | -$220.77M derived: sum of 3 quarters · filed 2025-06-30 | -$279.54M 10-K/A · filed 2025-06-30 | ||||
| 2022-09-30 | -$24.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$144.26M derived: sum of 2 quarters · filed 2023-11-09 | -$203.03M 10-Q · filed 2023-11-09 | -$207.57M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | -$119.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$178.11M 10-Q · filed 2023-08-08 | -$182.65M derived: sum of 3 quarters · filed 2024-02-29 | -$189.38M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$58.77M 10-Q · filed 2023-05-04 | -$63.31M derived: sum of 2 quarters · filed 2024-02-29 | -$70.04M derived: sum of 3 quarters · filed 2024-02-29 | -$66.18M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$4.54M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$11.27M derived: sum of 2 quarters · filed 2024-02-29 | -$7.41M derived: sum of 3 quarters · filed 2024-02-29 | -$8.82M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | -$6.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$2.87M derived: sum of 2 quarters · filed 2022-11-08 | -$4.28M 10-Q · filed 2022-11-08 | -$1.91M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $3.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $2.45M 10-Q · filed 2022-08-05 | $4.81M derived: sum of 3 quarters · filed 2023-03-01 | $5.19M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | -$1.41M 10-Q · filed 2022-05-06 | $954.00K derived: sum of 2 quarters · filed 2023-03-01 | $1.33M derived: sum of 3 quarters · filed 2023-03-01 | $1.36M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $2.74M derived: sum of 2 quarters · filed 2023-03-01 | $2.77M derived: sum of 3 quarters · filed 2023-03-01 | $2.75M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $373.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $406.00K derived: sum of 2 quarters · filed 2021-11-03 | $388.00K 10-Q · filed 2021-11-03 | $462.00K derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | $33.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $15.00K 10-Q · filed 2021-08-06 | $89.00K derived: sum of 3 quarters · filed 2022-03-01 | $28.00K derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$18.00K 10-Q · filed 2021-05-07 | $56.00K derived: sum of 2 quarters · filed 2022-03-01 | -$5.00K derived: sum of 3 quarters · filed 2022-03-01 | $173.00K derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $13.00K derived: sum of 2 quarters · filed 2022-03-01 | $191.00K derived: sum of 3 quarters · filed 2022-03-01 | $392.00K 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | -$61.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $117.00K derived: sum of 2 quarters · filed 2020-10-29 | $318.00K 10-Q · filed 2020-10-29 | -$336.00K derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-06-30 | $178.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $379.00K 10-Q · filed 2020-08-04 | -$275.00K derived: sum of 3 quarters · filed 2021-03-16 | $2.00K derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-03-31 | $201.00K 10-Q · filed 2020-05-06 | -$453.00K derived: sum of 2 quarters · filed 2021-03-16 | -$176.00K derived: sum of 3 quarters · filed 2021-03-16 | $49.00K derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2018-12-31 | -$654.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$377.00K derived: sum of 2 quarters · filed 2021-03-16 | -$152.00K derived: sum of 3 quarters · filed 2021-03-16 | -$345.00K 10-K · filed 2021-03-16 | ||||
| 2018-09-30 | $277.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $502.00K derived: sum of 2 quarters · filed 2019-11-12 | $309.00K 10-Q · filed 2019-11-12 | |||||
| 2018-06-30 | $225.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $32.00K 10-Q · filed 2019-08-13 | ||||||
| 2018-03-31 | -$193.00K 10-Q · filed 2019-05-15 | |||||||
| 2017-12-31 | $521.00K 10-K · filed 2020-03-04 |
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