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Cheniere Energy LNG Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Cheniere Energy in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 assets | 2,516 | 2,700 |
| Deferred NPNS assets | 2,195 | — |
| Derivative assets | 735 | 4,663 |
| Other non-current assets, net | 1,260 | 1,072 |
| Total assets | $47,972 | $47,882 |
| LIABILITIES, REDEEMABLE NCI AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities | ||
| Accounts payable | $293 | $123 |
ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Cheniere Energy's deferred tax assets and other non-current assets?
- Cheniere Energy (LNG) reported deferred tax assets and other non-current assets of $1.26B in Q2 2026.
- How has Cheniere Energy's deferred tax assets and other non-current assets changed year-over-year?
- Cheniere Energy's deferred tax assets and other non-current assets increased by 24.1% year-over-year, from $1.02B to $1.26B.
- What is the long-term trend for Cheniere Energy's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Cheniere Energy's deferred tax assets and other non-current assets has grown at a 21.4% compound annual growth rate (CAGR), from $406M to $1.07B.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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