New Fortress Energy Inc. Deferred Tax Liabilities, Gross
New Fortress Energy Inc. (NFE) had Deferred Tax Liabilities, Gross of $559.69 million as of 2025-12-31, per its 10-K filed 2026-04-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-13
- 2025-12-31: Deferred Tax Liabilities, Gross $559.69M.
- 2024-12-31: Deferred Tax Liabilities, Gross $647.27M; Deferred Tax Liabilities, Gross as first filed $565.25M.
- 2023-12-31: Deferred Tax Liabilities, Gross $477.81M.
- 2022-12-31: Deferred Tax Liabilities, Gross $482.82M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $559.69M 10-K · filed 2026-04-13 | |
| 2024-12-31 | $647.27M 10-K · filed 2026-04-13 | $565.25M 10-K · filed 2025-03-10 |
| 2023-12-31 | $477.81M 10-K/A · filed 2025-06-30 | |
| 2022-12-31 | $482.82M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $371.14M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $26.78M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $11.82M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $7.58M 10-K · filed 2020-03-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Northwest Natural Holding Co (NWN) | United States | $1.978B | 16.39 |
| Stabilis Solutions, Inc. (SLNG) | United States | $0.096B | -9.56 |
| Clean Energy Technologies, Inc. (CETY) | United States | $0.012B | |
| ONE Gas, Inc. (OGS) | United States | $4.523B | 16.79 |
| SPIRE INC (SR) | United States | $4.541B | 14.92 |
| NEW JERSEY RESOURCES CORP (NJR) | United States | $5.180B | 15.52 |
| NATIONAL FUEL GAS CO (NFG) | United States | $7.507B | 10.87 |
| ATMOS ENERGY CORP (ATO) | United States | $26.436B | 20.76 |
| Cheniere Energy Partners, L.P. (CQP) | United States | $30.810B | 9.42 |
| Cheniere Energy, Inc. (LNG) | United States | $57.063B | 17.17 |