New Fortress Energy Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent
New Fortress Energy Inc. (NFE) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent of 0.10% for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-16.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign · last filed 2021-03-16
- New Fortress Energy Inc. effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2020 was 0.10%.
- New Fortress Energy Inc. effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2019 was -10.80%.
- New Fortress Energy Inc. effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2018 was 0.00%.
- New Fortress Energy Inc. effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2017 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent 12 month |
|---|---|
| 2020-12-31 | 0.10% 10-K · filed 2021-03-16 |
| 2019-12-31 | -10.80% 10-K · filed 2021-03-16 |
| 2018-12-31 | 0.00% 10-K · filed 2021-03-16 |
| 2017-12-31 | 0.00% 10-K · filed 2020-03-04 |
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