New Fortress Energy Inc. Deferred Tax Liabilities, Intangible Assets
New Fortress Energy Inc. (NFE) had Deferred Tax Liabilities, Intangible Assets of $50.16 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-04-13
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $50.16M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $46.26M; Deferred Tax Liabilities, Intangible Assets as first filed $46.08M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $50.16M 10-K · filed 2026-04-13 | |
| 2024-12-31 | $46.26M 10-K · filed 2026-04-13 | $46.08M 10-K · filed 2025-03-10 |
| 2023-12-31 | $0.00 10-K/A · filed 2025-06-30 |
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