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NextDecade Corporation NEXT 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 NextDecade Corporation in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: NextDecade Corporation’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 5:40 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001612720-26-000026
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease right-of-use assets | 135,147 | 162,493 |
| Deferred financing fees | 393,489 | 423,076 |
| Derivatives | 501,207 | 532,245 |
| Other non-current assets | 50,436 | 21,654 |
| Total assets | $13,231,740 | $12,425,828 |
| Liabilities and Equity | ||
| Current liabilities: | ||
| Accounts payable | $298,124 | $443,947 |
Item 1. Financial Statements
FAQ
- What is NextDecade Corporation's deferred tax assets and other non-current assets?
- NextDecade Corporation (NEXT) reported deferred tax assets and other non-current assets of $50.44M in Q1 2026.
- How has NextDecade Corporation's deferred tax assets and other non-current assets changed year-over-year?
- NextDecade Corporation's deferred tax assets and other non-current assets increased by 101.8% year-over-year, from $25M to $50.44M.
- What is the long-term trend for NextDecade Corporation's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), NextDecade Corporation's deferred tax assets and other non-current assets has grown at a 5.8% compound annual growth rate (CAGR), from $16.3M to $21.65M.
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