New Fortress Energy Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
New Fortress Energy Inc. (NFE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -3.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-04-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-04-13
- New Fortress Energy Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -3.00%, a 1100.00% decline from fiscal 2023.
- New Fortress Energy Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.30%.
- New Fortress Energy Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -39.80%.
- New Fortress Energy Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -8.50%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-31 | -3.00% 10-K · filed 2026-04-13 |
| 2023-12-31 | 0.30% 10-K · filed 2026-04-13 |
| 2022-12-31 | -39.80% 10-K/A · filed 2025-06-30 |
| 2021-12-31 | -8.50% 10-K · filed 2024-02-29 |
| 2020-12-31 | 0.00% 10-K · filed 2023-03-01 |
| 2019-12-31 | 0.00% 10-K · filed 2022-03-01 |
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