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New Fortress Energy NFE Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From AOCI Realized Upon Sale Or Liquidation Net Of Tax

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From AOCI Realized Upon Sale Or Liquidation Net Of Tax at other companies

ATN International logo
ATN InternationalATNI
-$337K-370%
FDP
FDPFDP
$0
Bloomin' Brands, Inc. logo
Bloomin' Brands, Inc.BLMN
$0+100%
GigaCloud Technology logo
GigaCloud TechnologyGCT
$33K+3,200%
ePlus logo
ePlusPLUS
-$1.5K
New Fortress Energy logo
New Fortress EnergyNFE
$0

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:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax.

The official record: New Fortress Energy’s 10-K, filed April 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is New Fortress Energy's other comprehensive income loss foreign currency transaction and translation reclassification adjustment from AOCI realized upon sale or liquidation net of tax?
New Fortress Energy (NFE) reported other comprehensive income loss foreign currency transaction and translation reclassification adjustment from AOCI realized upon sale or liquidation net of tax of $0 in Q4 2025.
What does other comprehensive income loss foreign currency transaction and translation reclassification adjustment from AOCI realized upon sale or liquidation net of tax mean?
The reclassification of cumulative foreign currency translation adjustments from accumulated other comprehensive income into the income statement upon the sale or liquidation of a foreign entity. This represents the realized impact of currency fluctuations on divested international assets.