New Fortress Energy Inc. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
New Fortress Energy Inc. (NFE) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-03-01
- New Fortress Energy Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- New Fortress Energy Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2021 was $231.00K.
- New Fortress Energy Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2021-12-31 | $231.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |
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