New Fortress Energy Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
New Fortress Energy Inc. (NFE) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $15.94 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-04-13
- New Fortress Energy Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $15.94M.
- New Fortress Energy Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $0.00.
- New Fortress Energy Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2025-12-31 | $15.94M 10-K · filed 2026-04-13 |
| 2024-12-31 | $0.00 10-K · filed 2026-04-13 |
| 2023-12-31 | $0.00 10-K/A · filed 2025-06-30 |
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