New Fortress Energy Inc. (NFE) Deferred Tax Asset, Interest Carryforward

New Fortress Energy Inc. Deferred Tax Asset, Interest Carryforward

New Fortress Energy Inc. (NFE) had Deferred Tax Asset, Interest Carryforward of $154.09 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-04-13

• 2025-12-31: Deferred Tax Asset, Interest Carryforward $154.09M.
• 2024-12-31: Deferred Tax Asset, Interest Carryforward $27.53M; Deferred Tax Asset, Interest Carryforward as first filed $27.33M.
• 2023-12-31: Deferred Tax Asset, Interest Carryforward $758.00K.
• 2022-12-31: Deferred Tax Asset, Interest Carryforward $19.25M.