New Fortress Energy Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
New Fortress Energy Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • New Fortress Energy Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$6.82M.
  • New Fortress Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $14.9M.
  • New Fortress Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$280M, a 3068% decline from 2021.
  • New Fortress Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$8.83M, a 420% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $14.9M +$294M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$280M -$271M -3068% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$8.83M -$11.6M -420% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $2.75M +$2.36M +603% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $392K +$737K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$345K -$866K -166% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
2017 $521K 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.