New Fortress Energy Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
New Fortress Energy Inc. (NFE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -9.30% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-04-13
- New Fortress Energy Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was -9.30%, a 289.80% decline from fiscal 2023.
- New Fortress Energy Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 4.90%, a 1533.33% increase from fiscal 2022.
- New Fortress Energy Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 0.30%, a 87.50% decline from fiscal 2021.
- New Fortress Energy Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 2.40%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -9.30% 10-K · filed 2026-04-13 | -9.40% 10-K · filed 2025-03-10 |
| 2023-12-31 | 4.90% 10-K · filed 2026-04-13 | 4.80% 10-K · filed 2024-02-29 |
| 2022-12-31 | 0.30% 10-K/A · filed 2025-06-30 | |
| 2021-12-31 | 2.40% 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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