New Fortress Energy NFE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by New Fortress Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: New Fortress Energy’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is New Fortress Energy's deferred tax assets?
- New Fortress Energy (NFE) reported deferred tax assets of -$5.55M in Q1 2026.
- How has New Fortress Energy's deferred tax assets changed year-over-year?
- New Fortress Energy's deferred tax assets decreased by 174.2% year-over-year, from $7.47M to -$5.55M.
- What is the long-term trend for New Fortress Energy's deferred tax assets?
- Over 5 years (2020 to 2025), New Fortress Energy's deferred tax assets has grown at a -100.0% compound annual growth rate (CAGR), from $2.32M to $0.
- 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.