New Fortress Energy Inc. Unrecognized Tax Benefits, Increase Resulting from Acquisition
New Fortress Energy Inc. (NFE) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2023-03-01
- New Fortress Energy Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- New Fortress Energy Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $12.71M.
- New Fortress Energy Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2021-12-31 | $12.71M 10-K · filed 2023-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |
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