Company / Income Tax
New Fortress Energy Inc. Income Tax History
FY2019-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$26.1M
FY2025
5-year range
-$123.4M / $103.0M
FY2021-FY2025
Trend
-4.3%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 7 years, ranging from -$123M in FY2022 to $103M in FY2023.
Based on SEC 10-K filings.
$26M in FY2025.
Improved from $103M to $26M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax decreased 4.3% year-over-year.
- Peak income tax was recorded in FY2023.
- Lowest income tax in the period was in FY2022.
Company context
Key Data Points
- Altman Z-Score 0.10 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $26.1M | -4.3% |
| FY2024 | $27.2M | -73.6% |
| FY2023 | $103.0M | +183.4% |
| FY2022 | -$123.4M | -28218.2% |
| FY2021 | $439.0K | +229.9% |
| FY2020 | -$338.0K | -164.3% |
| FY2019 | $526.0K | - |
As of FY2025 · SEC 10-K · Updated Jun 28, 2026