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For the quarter ending 2026-03-31, LNG had $184M increase in cash & cash equivalents over the period. $344M in free cash flow.

Cash Flow Overview

Change in Cash
$184M
Free Cash flow
$344M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Total losses on derivative instr...
    • Proceeds from issuances of debt ...
    • Depreciation, amortization and a...
    • Others
Negative Cash Flow Breakdown
    • Net income
    • Redemptions and repayments of de...
    • Property, plant and equipment, n...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
-3,412 2,933 1,296 2,565
Depreciation, amortization and accretion expense
373 350 338 641
Share-based compensation expense
78 21 35 105
Amortization of discount and debt issuance costs
10 9 10 19
Reduction of right-of-use assets
145 158 155 310
Total losses on derivative instruments, net
-5,457 2,215 671 958
Net cash provided by (used for) settlement of derivative instruments
509 -3 -93 -193
Deferred taxes
-385 632 773 454
Other Noncash Income Expense
-31 -14 -12 1
Trade and other receivables
-179 53 558 29
Inventory
156 74 -23 -19
Margin deposits
213 -27 -47 22
Other non-current assets
-65 8 123 25
Accounts payable and accrued liabilities
-131 440 117 -789
Total deferred revenue
-45 -31 26 -36
Total operating lease liabilities
-145 -160 -152 -307
Other non-current liabilities
-216 ---
Increase Decrease In Other Operating Capital Net
46 -9 -4 80
Net cash provided by operating activities
1,080 2,055 1,425 2,059
Property, plant and equipment, net of proceeds from commissioning sales of lng of 42 million and 43 million, respectively
736 744 687 1,647
Investments in equity method investments
-2 -0
Proceeds from sale of equity method investment
-80 --80
Other, net
6 3 -79 8
Net cash used in investing activities
-742 -749 -688 -1,575
Proceeds from issuances of debt and borrowings
2,543 725 997 265
Redemptions and repayments of debt
1,603 475 1,052 565
Distributions to nci
202 203 200 400
Contributions from redeemable nci
0 14 59 49
Redemption of redeemable nci
136 ---
Payments related to tax withholdings for share-based compensation
36 1 4 46
Repurchase of common stock, inclusive of excise taxes paid
537 1,037 997 690
Dividends to stockholders
117 119 109 223
Other, net
-61 -24 -51 -43
Net cash used in financing activities
-149 -1,120 -1,357 -1,653
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents
-5 0 1 -4
Net increase (decrease) in cash, cash equivalents and restricted cash and cash equivalents
184 186 -619 -1,173
Cash, cash equivalents and restricted cash and cash equivalentsbeginning of period
1,584 1,792 3,190 -
Cash, cash equivalents and restricted cash and cash equivalentsend of period
1,768 186 1,398 -
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Total losses onderivative instruments,...-$5,457M Depreciation, amortizationand accretion...$373M Trade and otherreceivables-$179M Reduction of right-of-useassets$145M Share-based compensationexpense$78M Other non-currentassets-$65M Other Noncash IncomeExpense-$31M Amortization of discount anddebt issuance costs$10M Net cash provided byoperating activities$1,080M Canceled cashflow$5,258M Net increase(decrease) in cash, cash...$184M Canceled cashflow$896M Net income-$3,412M Net cash provided by(used for) settlement...$509M Deferred taxes-$385M Other non-currentliabilities-$216M Margin deposits$213M Inventory$156M Total operating leaseliabilities-$145M Accounts payable andaccrued liabilities-$131M Increase Decrease InOther Operating...$46M Total deferredrevenue-$45M something is missing$80M Proceeds from issuancesof debt and...$2,543M Net cash used ininvesting activities-$742M Net cash used infinancing activities-$149M Effect of exchange ratechanges on cash, cash...-$5M Canceled cashflow$80M Canceled cashflow$2,543M Property, plant andequipment, net of proceeds...$736M Proceeds from sale ofequity method...-$80M Redemptions and repaymentsof debt$1,603M Other, net$6M Repurchase of common stock,inclusive of excise taxes...$537M Distributions to nci$202M Redemption of redeemablenci$136M Dividends to stockholders$117M Other, net-$61M Payments related to taxwithholdings for share-based...$36M

Cheniere Energy, Inc. (LNG)

Cheniere Energy, Inc. (LNG)