New Fortress Energy Inc. Deferred Tax Liabilities, Property, Plant and Equipment
New Fortress Energy Inc. (NFE) had Deferred Tax Liabilities, Property, Plant and Equipment of $139.49 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-13
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $139.49M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $277.11M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $360.34M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $343.25M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $355.60M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $139.49M 10-K · filed 2026-04-13 | |
| 2024-12-31 | $277.11M 10-K · filed 2026-04-13 | $360.34M 10-K · filed 2025-03-10 |
| 2023-12-31 | $343.25M 10-K/A · filed 2025-06-30 | |
| 2022-12-31 | $355.60M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $47.20M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $22.57M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $11.82M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $7.58M 10-K · filed 2020-03-04 |
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