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Cheniere Energy LNG Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Cheniere Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Cheniere Energy’s 10-Q, filed August 6, 2026.
- Filed
- Aug 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000003570-26-000028
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease liabilities | 1,951 | 2,163 |
| Deferred NPNS liabilities | 1,740 | — |
| Derivative liabilities | 301 | 1,208 |
| Deferred tax liabilities | 3,629 | 3,698 |
| Other non-current liabilities | 1,506 | 1,312 |
| Total liabilities | 36,482 | 34,804 |
| Redeemable NCI | — | 136 |
| Stockholders’ equity |
ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Cheniere Energy's deferred tax assets?
- Cheniere Energy (LNG) reported deferred tax assets of $3.63B in Q2 2026.
- How has Cheniere Energy's deferred tax assets changed year-over-year?
- Cheniere Energy's deferred tax assets increased by 57.3% year-over-year, from $2.31B to $3.63B.
- What is the long-term trend for Cheniere Energy's deferred tax assets?
- Over 4 years (2021 to 2025), Cheniere Energy's deferred tax assets has grown at a 25.2% compound annual growth rate (CAGR), from $4.46B to $10.97B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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