NEXTDECADE CORPORATION (NEXT) FY2026 Q2 P&L / Income Statement

Income StatementCash FlowBalance Sheet

P&L / Income Statement

2026-04-01 to 2026-06-30

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NEXTDECADE CORPORATION (NEXT) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. Consolidated revenue, costs and expenses.REVENUEOPERATINGPRE-TAXNETTotal operating lossTotal operating expensesGeneral and administrative expenseOperating and maintenance expenseDepreciation and amortization expenseDevelopment expenseLoss before income taxesTotal other income (expense)Net lossLoss before income taxesLoss beforeincome taxes−$60.18 MRevenuesRevenues$0.00Total operating lossTotal operating loss−$54.57 MNet lossNet loss−$60.18 MTotal operating expensesTotal operatingexpenses$54.57 MIncome tax expenseIncome tax expense$0.00General and administrative expenseGeneral andadministrative expense$30.30 MOperating and maintenance expenseOperating andmaintenance expense$13.53 MDepreciation and amortization expenseDepreciation andamortization expense$7.90 MDevelopment expenseDevelopment expense$2.85 MTotal other income (expense)Total other income(expense)−$5.61 M
Chart details

NEXTDECADE CORPORATION (NEXT) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. Consolidated revenue, costs and expenses.

Revenues
0 US dollars
Total operating expenses
54,572,000 US dollars
Total operating loss
negative 54,572,000 US dollars
Total other income (expense)
negative 5,611,000 US dollars
Loss before income taxes
negative 60,183,000 US dollars
Income tax expense
0 US dollars
Net loss
negative 60,183,000 US dollars
General and administrative expense
30,298,000 US dollars
Development expense
2,850,000 US dollars
Depreciation and amortization expense
7,897,000 US dollars
Operating and maintenance expense
13,527,000 US dollars
Other
0 US dollars

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to NEXTDECADE CORPORATION: −$65.43 M; to noncontrolling interests: $5.24 M.
NEXTDECADE CORPORATION (NEXT) FY2026 Q2 P&L / Income Statement Sankey chart
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