Income Tax Expense (Benefit) in USD of New Fortress Energy Inc. from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
New Fortress Energy Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2017 to Q3 2025.
  • New Fortress Energy Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $8.25M, a 179% increase year-over-year.
  • New Fortress Energy Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $77.4M, a 4.59% increase year-over-year.
  • New Fortress Energy Inc. annual Income Tax Expense (Benefit) for 2024 was $69.5M, a 39.8% decline from 2023.
  • New Fortress Energy Inc. annual Income Tax Expense (Benefit) for 2023 was $116M.
  • New Fortress Energy Inc. annual Income Tax Expense (Benefit) for 2022 was -$123M, a 1091% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

New Fortress Energy Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $77.4M $8.25M +$5.29M +179% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-21
Q2 2025 $72.2M -$967K -$4.4M -128% Apr 1, 2025 Jun 30, 2025 10-Q 2025-09-05
Q1 2025 $76.6M $28.7M +$7.05M +32.6% Jan 1, 2025 Mar 31, 2025 10-Q 2025-06-30
Q4 2024 $69.5M $41.5M -$4.54M -9.86% Oct 1, 2024 Dec 31, 2024 10-K/A 2025-06-30
Q3 2024 $74M $2.95M -$22.2M -88.3% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-21
Q2 2024 $96.3M $3.44M -$11.9M -77.6% Apr 1, 2024 Jun 30, 2024 10-Q 2025-09-05
Q1 2024 $108M $21.6M -$7.34M -25.3% Jan 1, 2024 Mar 31, 2024 10-Q 2025-06-30
Q4 2023 $116M $46M +$43.2M +1538% Oct 1, 2023 Dec 31, 2023 10-K/A 2025-06-30
Q3 2023 $72.3M $25.2M +$15.2M +153% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $57.1M $15.3M +$102M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$44.8M $29M +$78.6M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$123M $2.81M -$2.59M -48% Oct 1, 2022 Dec 31, 2022 10-K/A 2025-06-30
Q3 2022 -$121M $9.97M +$6.45M +183% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$127M -$86.5M -$90.9M -2063% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$36.3M -$49.7M -$48.8M -5565% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $12.5M $5.4M -$1.46M -21.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $13.9M $3.53M +$1.69M +92% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $12.2M $4.41M +$4.29M +3668% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $7.94M -$877K +$3.12M +78.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $4.82M $6.86M +$6.76M +6629% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$1.95M $1.84M +$1.9M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$3.85M $117K -$38K -24.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$3.81M -$4M -$4.25M -1726% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $439K $102K +$839K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$400K -$64K -$370K -121% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$30K $155K -$125K -44.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $95K $246K +$433K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$338K -$737K Oct 1, 2018 Dec 31, 2018 10-K 2021-03-16
Q3 2018 $306K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $280K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$187K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15

New Fortress Energy Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $69.5M -$46M -39.8% Jan 1, 2024 Dec 31, 2024 10-K/A 2025-06-30
2023 $116M +$239M Jan 1, 2023 Dec 31, 2023 10-K/A 2025-06-30
2022 -$123M -$136M -1091% Jan 1, 2022 Dec 31, 2022 10-K/A 2025-06-30
2021 $12.5M +$7.64M +159% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $4.82M +$4.38M +997% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $439K +$777K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$338K -$864K -164% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
2017 $526K Jan 1, 2017 Dec 31, 2017 10-K 2020-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.