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NextDecade Corporation NEXT Noncontrolling interests in subsidiaries
Noncontrolling interests in subsidiaries at other companies
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Where this comes from
Reported directly by NextDecade Corporation in its filing.
Tagged under the XBRL concept us-gaap:MinorityInterest.
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 |
|---|---|---|
| Preferred stock, $0.0001 par value, 0.5 million authorized after designation of the convertible preferred stock: none outstanding | — | — |
| Additional paid-in-capital | 903,508 | 893,131 |
| Accumulated deficit | (896,363) | (759,957) |
| Total stockholders’ equity | (30,708) | 95,338 |
| Non-controlling interests | 2,390,852 | 2,205,749 |
| Total equity | 2,360,144 | 2,301,087 |
| Total liabilities and equity | $13,231,740 | $12,425,828 |
| (1) Amounts presented include balances held by our consolidated variable interest entities, Phase 1 Holdings, Train 4 Holdings, and Train 5 Holdings, as further discussed in Note 7 — Variable Interest Entities. |
Item 1. Financial Statements
FAQ
- What is NextDecade Corporation's noncontrolling interests in subsidiaries?
- NextDecade Corporation (NEXT) reported noncontrolling interests in subsidiaries of $2.39B in Q1 2026.
- How has NextDecade Corporation's noncontrolling interests in subsidiaries changed year-over-year?
- NextDecade Corporation's noncontrolling interests in subsidiaries increased by 68.2% year-over-year, from $1.42B to $2.39B.
- What does noncontrolling interests in subsidiaries mean?
- This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.
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