New Fortress Energy Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
New Fortress Energy Inc. (NFE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $99.67 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-13
- New Fortress Energy Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $99.67M, a 61.68% decline from fiscal 2024.
- New Fortress Energy Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $260.13M, a 353.29% increase from fiscal 2023.
- New Fortress Energy Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $57.39M.
- New Fortress Energy Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$15.62M, a 213.42% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $99.67M 10-K · filed 2026-04-13 | |
| 2024-12-31 | $260.13M 10-K · filed 2026-04-13 | $262.04M 10-K · filed 2025-03-10 |
| 2023-12-31 | $57.39M 10-K/A · filed 2025-06-30 | |
| 2022-12-31 | -$15.62M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $13.77M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $51.59M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $80.67M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $241.00K 10-K · filed 2020-03-04 |
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