New Fortress Energy Inc. Deferred Tax Liabilities, Investments
New Fortress Energy Inc. (NFE) had Deferred Tax Liabilities, Investments of $11.67 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:DeferredTaxLiabilitiesInvestments · last filed 2026-04-13
- 2025-12-31: Deferred Tax Liabilities, Investments $11.67M.
- 2024-12-31: Deferred Tax Liabilities, Investments $0.00.
- 2023-12-31: Deferred Tax Liabilities, Investments $0.00.
- 2022-12-31: Deferred Tax Liabilities, Investments $2.69M.
| Period end | Deferred Tax Liabilities, Investments |
|---|---|
| 2025-12-31 | $11.67M 10-K · filed 2026-04-13 |
| 2024-12-31 | $0.00 10-K · filed 2026-04-13 |
| 2023-12-31 | $0.00 10-K · filed 2024-02-29 |
| 2022-12-31 | $2.69M 10-K · filed 2024-02-29 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 |
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