What is New Fortress Energy's income taxes receivable?

New Fortress Energy (NFE) reported income taxes receivable of $13.01M in Q1 2026.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

New Fortress Energy NFE Income taxes receivable

Income taxes receivable at other companies

Matrix Service CompanyMTRX

$0-100%

New Jersey ResourcesNJR

$26.5M+65.2%

Energy TransferET

$38M-58.2%

Other financials

Income statement

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Revenue$227.0M-51.9%

Gross profit$27.3M-84.0%

Operating income-$225.4M-1,700%

Net income-$400.6M-128%

EPS (diluted)-$1.40-115%

Balance sheet

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Cash & equivalents$189.9M-77.3%

Total debt$1.5B-84.8%

Total equity-$180.2M-110%

Total assets$10.4B-20.5%

Cash flow

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Operating cash flow-$118.9M-1,543%

CapEx$43.6M-82.9%

Free cash flow-$162.5M+38.1%

Valuation

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Market cap$103.71M-84.2%

Enterprise value$1.38B-83.2%

P/S0.1×-0.2×

Profitability

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Gross margin35.2%-11.7pp

Operating margin-105.9%-121pp

Net margin-163.4%-194pp

FCF margin-90.1%+73.9pp

Returns & leverage

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Return on equity-177.8%-194pp

Debt / equity8.6×+3.7×

Current ratio0.1×-0.9×

Where this comes from

Reported directly by New Fortress Energy in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

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 income taxes receivable?: New Fortress Energy (NFE) reported income taxes receivable of $13.01M in Q1 2026.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.