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For the quarter ending 2026-03-31, NFE had -$167,061K decrease in cash & cash equivalents over the period. -$162,468K in free cash flow.

Cash Flow Overview

Change in Cash
-$167,061K
Free Cash flow
-$162,468K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Decrease (increase) in receivabl...
    • Increase in accounts payable/acc...
    • Asset impairment expense
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Capital expenditures
    • (increase) decrease in inventori...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
(gain) loss on sale of assets, net
-199,944 -1,705 472,699
Loss on extinguishment of debt, net
-850 0 -20,787
Net loss
-400,604 -784,397 -293,356 -754,200
Amortization of deferred financing costs and debt guarantee, net
7,268 6,531 47,452 -
Depreciation and amortization
51,426 58,969 58,846 124,531
Deferred taxes
-5,547 41,342 -16,085 590
Share-based compensation
3,790 3,981 10,565 -
Goodwill impairment expense
-15,938 0 582,172
Asset impairment expense
61,864 732,954 10,353 117,558
(earnings) recognized from vessels chartered to third parties transferred to energos
6,241 23,423 1,527 23,329
Other
-2,015 -752 31,208 -30,549
Decrease (increase) in receivables
-89,168 51,935 149,501 14,951
(increase) decrease in inventories
34,887 10,707 33,765 -6,112
(increase) decrease in other assets
10,968 -19,163 49,223 31,961
Decrease in right-of-use assets
10,367 11,686 18,966 32,772
Increase in accounts payable/accrued liabilities
65,375 187,007 227,739 98,782
(decrease) in lease liabilities
8,554 8,296 27,959 39,857
Increase in other liabilities
56,626 -6,966 35,967 -61,012
Net cash used in operating activities
-118,902 -8,195 -191,031 -384,156
Capital expenditures
43,566 -107,646 105,659 652,798
Sale of jamaica business
-12,409 0 949,456
Sale of vessels to energos
-150,000 --
Sale of equity method investment
-0 0 0
Other asset sales
-0 --
Asset sales
--0 0
Sale of miami facility
-0 --
Other investing activities
0 -55 137 -4,791
Net cash used in investing activities
-43,566 270,110 -105,796 301,449
Proceeds from borrowings of debt
0 0 58,631 1,316,864
Payments made for capital expenditures paid beyond customary vendor payment terms
5,034 257,943 --
Payment of deferred financing costs
1,467 559 7 27,774
Repayment of debt
906 14,520 202,134 1,390,187
Payment of dividends
0 453 5 3,014
Issuance of class a stock
-0 --
Other financing activities
-3,601 -15,895 -327 -6,317
Net cash (used in) provided by financing activities
-11,008 -289,370 -143,842 -110,428
Impact of changes in foreign exchange rates on cash and cash equivalents
6,415 -4,944 8,603 48,965
Net (decrease) in cash, cash equivalents and restricted cash
-167,061 -32,399 -432,066 -144,170
Cash, cash equivalents and restricted cash beginning of period
356,942 389,341 965,577 -
Cash, cash equivalents and restricted cash end of period
189,881 356,942 389,341 -
Unit: Thousand (K) 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

Impact of changes inforeign exchange rates...$6,415K Net (decrease) incash, cash...-$167,061K Canceled cashflow$6,415K Decrease (increase) inreceivables-$89,168K Increase in accountspayable/accrued liabilities$65,375K Asset impairmentexpense$61,864K Increase in otherliabilities$56,626K Depreciation andamortization$51,426K Decrease in right-of-useassets$10,367K Amortization of deferredfinancing costs and debt...$7,268K Share-based compensation$3,790K Other-$2,015K Net cash used inoperating activities-$118,902K Net cash used ininvesting activities-$43,566K Net cash (used in)provided by financing...-$11,008K Canceled cashflow$347,899K Net loss-$400,604K Capital expenditures$43,566K Payments made for capitalexpenditures paid beyond...$5,034K Other financingactivities-$3,601K Payment of deferredfinancing costs$1,467K Repayment of debt$906K (increase) decrease ininventories$34,887K (increase) decrease inother assets$10,968K (decrease) in leaseliabilities$8,554K (earnings) recognized fromvessels chartered to...$6,241K Deferred taxes-$5,547K

New Fortress Energy Inc. (NFE)

New Fortress Energy Inc. (NFE)