New Fortress Energy Inc. Deferred Income Tax Liabilities, Net
New Fortress Energy Inc. (NFE) had Deferred Income Tax Liabilities, Net of $70.19 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $70.19M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $73.94M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $76.50M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $59.34M; Deferred Income Tax Liabilities, Net as first filed $53.23M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $70.19M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $73.94M 10-Q · filed 2026-05-14 | |
| 2025-12-31 | $76.50M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $59.34M 10-K · filed 2026-04-13 | $53.23M 10-Q · filed 2025-11-21 |
| 2025-06-30 | $62.68M 10-K · filed 2026-04-13 | $61.77M 10-Q · filed 2025-09-05 |
| 2025-03-31 | $53.15M 10-K · filed 2026-04-13 | $51.36M 10-Q · filed 2025-06-30 |
| 2024-12-31 | $74.84M 10-K · filed 2026-04-13 | $73.20M 10-K · filed 2025-03-10 |
| 2024-09-30 | $81.98M 10-K · filed 2026-04-13 | $66.23M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $96.09M 10-K · filed 2026-04-13 | $97.94M 10-Q · filed 2024-08-09 |
| 2024-03-31 | $108.84M 10-K · filed 2026-04-13 | $93.08M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $60.20M 10-K · filed 2026-04-13 | $44.44M 10-K · filed 2024-02-29 |
| 2023-09-30 | $27.21M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $27.19M 10-Q · filed 2023-08-08 | |
| 2023-03-31 | $26.45M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $25.99M 10-K · filed 2024-02-29 | |
| 2022-09-30 | $101.11M 10-Q · filed 2022-11-08 | |
| 2022-06-30 | $140.29M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | $239.06M 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $269.51M 10-K · filed 2023-03-01 | |
| 2021-09-30 | $284.18M 10-Q · filed 2021-11-03 | |
| 2021-06-30 | $293.07M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $5.19M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $2.33M 10-K · filed 2022-03-01 | |
| 2020-09-30 | $182.00K 10-Q · filed 2020-10-29 | |
| 2020-06-30 | $20.00K 10-Q · filed 2020-08-04 | |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-06 | |
| 2019-12-31 | $241.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-04 |
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