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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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New Fortress Energy Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q2 2024.
- New Fortress Energy Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $3.44M, a 77.6% decline year-over-year.
- New Fortress Energy Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $96.3M, a 68.7% 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 (%)