New Fortress Energy Inc. Deferred Tax Liabilities, Tax Deferred Income
New Fortress Energy Inc. (NFE) had Deferred Tax Liabilities, Tax Deferred Income of $132.00 thousand as of 2024-12-31, per its 10-K/A filed 2025-06-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2025-06-30
- 2024-12-31: Deferred Tax Liabilities, Tax Deferred Income $132.00K.
- 2023-12-31: Deferred Tax Liabilities, Tax Deferred Income $20.71M.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income $22.41M.
- 2021-12-31: Deferred Tax Liabilities, Tax Deferred Income $0.00.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2024-12-31 | $132.00K 10-K/A · filed 2025-06-30 |
| 2023-12-31 | $20.71M 10-K/A · filed 2025-06-30 |
| 2022-12-31 | $22.41M 10-K · filed 2024-02-29 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 |
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