New Fortress Energy Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
New Fortress Energy Inc. (NFE) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $983.11 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-04-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $983.11M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $938.76M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $506.67M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $401.37M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $983.11M 10-K · filed 2026-04-13 |
| 2024-12-31 | $938.76M 10-K/A · filed 2025-06-30 |
| 2023-12-31 | $506.67M 10-K · filed 2024-02-29 |
| 2022-12-31 | $401.37M 10-K · filed 2023-03-01 |
| 2021-12-31 | $157.15M 10-K · filed 2022-03-01 |
| 2020-12-31 | $86.18M 10-K · filed 2021-03-16 |
| 2019-12-31 | $70.93M 10-K · filed 2020-03-04 |
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