New Fortress Energy Inc. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
New Fortress Energy Inc. (NFE) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $320.56 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 › Deferred Tax Assets, Operating Loss Carryforwards, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-04-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $320.56M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $254.29M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $170.29M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $76.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2025-12-31 | $320.56M 10-K · filed 2026-04-13 |
| 2024-12-31 | $254.29M 10-K/A · filed 2025-06-30 |
| 2023-12-31 | $170.29M 10-K · filed 2024-02-29 |
| 2022-12-31 | $76.00M 10-K · filed 2023-03-01 |
| 2021-12-31 | $24.68M 10-K · filed 2022-03-01 |
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