New Fortress Energy Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 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 Q1 2018 to Q3 2024.
  • New Fortress Energy Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.95M, a 88.3% decline year-over-year.
  • New Fortress Energy Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $74M, a 2.44% increase year-over-year.
  • 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.
  • New Fortress Energy Inc. annual Income Tax Expense (Benefit) for 2021 was $12.5M, a 159% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.