New Fortress Energy Inc. Annual Income Tax Expense (Benefit) in USD from 2017 to 2024

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 growth rate from 2017 to 2024.
  • New Fortress Energy Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $41.5M, a 9.86% decline year-over-year.
  • New Fortress Energy Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $69.5M, a 39.8% decline 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
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 2025-03-10
2023 $116M +$239M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-10
2022 -$123M -$136M -1091% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-10
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.