New Fortress Energy Inc. Other Comprehensive Income (Loss), Net of Tax
New Fortress Energy Inc. (NFE) reported Other Comprehensive Income (Loss), Net of Tax of $3.18 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-06
- New Fortress Energy Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $3.18M, a 89.38% decline year-over-year.
- New Fortress Energy Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $34.33M, a 41.55% increase year-over-year.
- New Fortress Energy Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $18.55M.
- New Fortress Energy Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-06-30 was $29.92M.
- New Fortress Energy Inc. other comprehensive income (loss), net of tax for fiscal 2025 was $48.45M.
- New Fortress Energy Inc. other comprehensive income (loss), net of tax for fiscal 2024 was -$65.61M, a 483.54% decline from fiscal 2023.
- New Fortress Energy Inc. other comprehensive income (loss), net of tax for fiscal 2023 was $17.11M, a 74.99% decline from fiscal 2022.
- New Fortress Energy Inc. other comprehensive income (loss), net of tax for fiscal 2022 was $68.40M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 11 month | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.18M 10-Q · filed 2026-08-06 | $37.51M derived: sum of 2 quarters · filed 2026-08-06 | |||||
| 2026-03-31 | $34.33M 10-Q · filed 2026-08-06 | ||||||
| 2025-12-31 | $48.45M 10-K · filed 2026-04-13 | ||||||
| 2025-09-30 | $18.55M 10-K · filed 2026-04-13 | $48.47M derived: sum of 2 quarters · filed 2026-08-06 | $72.72M derived: sum of 3 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $29.92M 10-Q · filed 2026-08-06 | $34.34M 10-Q · filed 2025-09-05 | $54.17M derived: sum of 2 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $24.25M 10-Q · filed 2026-08-06 | ||||||
| 2024-12-31 | -$65.61M 10-K · filed 2026-04-13 | -$69.47M 10-K · filed 2025-03-10 | |||||
| 2024-09-30 | -$5.96M 10-K · filed 2026-04-13 | -$26.52M derived: sum of 2 quarters · filed 2026-04-13 | -$34.23M derived: sum of 3 quarters · filed 2026-04-13 | ||||
| 2024-06-30 | -$20.56M 10-K · filed 2026-04-13 | -$28.27M derived: sum of 2 quarters · filed 2026-04-13 | |||||
| 2024-03-31 | -$7.71M 10-K · filed 2026-04-13 | ||||||
| 2023-12-31 | $17.11M 10-K · filed 2026-04-13 | $16.55M 10-K · filed 2024-02-29 | |||||
| 2023-09-30 | -$11.36M 10-Q · filed 2024-11-12 | $5.55M derived: sum of 2 quarters · filed 2024-11-12 | $7.69M derived: sum of 3 quarters · filed 2024-11-12 | ||||
| 2023-06-30 | $16.91M 10-Q · filed 2024-11-12 | $19.05M derived: sum of 2 quarters · filed 2024-11-12 | |||||
| 2023-03-31 | $2.14M 10-Q · filed 2024-11-12 | ||||||
| 2022-12-31 | $68.40M 10-K/A · filed 2025-06-30 | ||||||
| 2022-09-30 | -$33.09M 10-Q · filed 2023-11-09 | -$72.79M derived: sum of 2 quarters · filed 2023-11-09 | $48.04M derived: sum of 3 quarters · filed 2023-11-09 | ||||
| 2022-06-30 | -$39.70M 10-Q · filed 2023-11-09 | $81.13M derived: sum of 2 quarters · filed 2023-11-09 | |||||
| 2022-03-31 | $120.83M 10-Q · filed 2023-11-09 | ||||||
| 2021-12-31 | -$3.49M 10-K · filed 2024-02-29 | ||||||
| 2021-09-30 | -$77.00M 10-Q · filed 2022-11-08 | $24.69M derived: sum of 2 quarters · filed 2022-11-08 | $23.70M derived: sum of 3 quarters · filed 2022-11-08 | ||||
| 2021-06-30 | $101.69M 10-Q · filed 2022-11-08 | $100.69M derived: sum of 2 quarters · filed 2022-11-08 | |||||
| 2021-03-31 | -$997.00K 10-Q · filed 2022-11-08 | ||||||
| 2020-12-31 | $2.00M 10-K · filed 2023-03-01 | ||||||
| 2020-09-30 | $971.00K 10-Q · filed 2021-11-03 | $1.49M derived: sum of 2 quarters · filed 2021-11-03 | $1.12M derived: sum of 3 quarters · filed 2021-11-03 | ||||
| 2020-06-30 | $520.00K 10-Q · filed 2021-11-03 | $151.00K derived: sum of 2 quarters · filed 2021-11-03 | |||||
| 2020-03-31 | -$369.00K 10-Q · filed 2021-11-03 | ||||||
| 2019-12-31 | -$219.00K 10-K · filed 2022-03-01 | ||||||
| 2019-09-30 | -$143.00K 10-Q · filed 2020-10-29 | ||||||
| 2018-12-31 | -$2.68M 10-K · filed 2021-03-16 | ||||||
| 2018-09-30 | -$290.00K 10-Q · filed 2019-11-12 | -$486.00K derived: sum of 2 quarters · filed 2019-11-12 | $443.00K derived: sum of 3 quarters · filed 2019-11-12 | ||||
| 2018-06-30 | -$196.00K 10-Q · filed 2019-11-12 | $733.00K derived: sum of 2 quarters · filed 2019-11-12 | |||||
| 2018-03-31 | $929.00K 10-Q · filed 2019-11-12 | ||||||
| 2017-12-31 | $1.30M 10-K · filed 2020-03-04 |
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