New Fortress Energy Inc. Deferred Tax Liabilities, Net
New Fortress Energy Inc. (NFE) had Deferred Tax Liabilities, Net of $76.50 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-04-13
- 2025-12-31: Deferred Tax Liabilities, Net $76.50M.
- 2024-12-31: Deferred Tax Liabilities, Net $71.51M; Deferred Tax Liabilities, Net as first filed $70.50M.
- 2023-12-31: Deferred Tax Liabilities, Net $34.54M.
- 2022-12-31: Deferred Tax Liabilities, Net $17.91M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $76.50M 10-K · filed 2026-04-13 | |
| 2024-12-31 | $71.51M 10-K · filed 2026-04-13 | $70.50M 10-K · filed 2025-03-10 |
| 2023-12-31 | $34.54M 10-K/A · filed 2025-06-30 | |
| 2022-12-31 | $17.91M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $263.51M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $15.00K 10-K · filed 2022-03-01 | |
| 2019-12-31 | $207.00K 10-K · filed 2021-03-16 |
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