NextDecade (NEXT) Operating Leases (2019 - 2026)
NextDecade's (NEXT) quarterly Operating Leases came in at $120.6 million in Q2 2026, down 17.55% year-over-year from $146.2 million in Q2 2025, and up 1.38% quarter-over-quarter from $118.9 million in Q1 2026.
Analysis
NextDecade (NEXT) Operating Leases (2019 - 2026) Analysis & Trends
NextDecade has disclosed Operating Leases across 8 years of filings, most recently posting $120.6 million for Q2 2026.
- In Q2 2026, Operating Leases fell 17.55% year-over-year to $120.6 million; the TTM figure through Jun 2026 stood at $120.6 million (down 17.55% YoY), while the FY2025 annual figure was $142.3 million, down 1.32% from the prior year.
- Operating Leases came in at $120.6 million for Q2 2026 at NextDecade, up from $118.9 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $149.7 million in Q3 2023 to a low of $440000.0 in Q1 2022.
- Average Operating Leases over 5 years is $95.0 million, with a median of $143.2 million recorded in 2024.
- The largest YoY upside for Operating Leases was 31289.68% in 2023 against a maximum downside of 27.28% in 2023.
- Over 5 years, Operating Leases stood at $465000.0 in 2022, then surged by 31289.68% to $146.0 million in 2023, then fell by 1.23% to $144.2 million in 2024, then retreated by 1.32% to $142.3 million in 2025, then decreased by 15.25% to $120.6 million in 2026.
- Per Business Quant data, the three most recent Operating Leases figures were $120.6 million in Q2 2026, $118.9 million in Q1 2026, and $142.3 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cheniere Energy | 55.40 Bn | 59.44 Bn | 5.29 Bn |
| 2 | Venture Global | 34.97 Bn | 35.26 Bn | 2.92 Bn |
| 3 | Cheniere Energy Partners | 31.41 Bn | 30.97 Bn | 1.82 Bn |
| 4 | Golar Lng | 5.25 Bn | 2.54 Bn | 88.31 Mn |
| 5 | Excelerate Energy | 4.22 Bn | 5.44 Bn | 273.19 Mn |
| 6 | NextDecade | 1.82 Bn | 4.20 Bn | - |
| 7 | Stabilis Solutions | 104.14 Mn | 89.82 Mn | 2.35 Mn |
| 8 | New Fortress Energy | 69.80 Mn | -309.13 Mn | 102.12 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 120.57 Mn |
| Mar 31, 2026 | 118.92 Mn |
| Dec 31, 2025 | 142.27 Mn |
| Sep 30, 2025 | 146.56 Mn |
| Jun 30, 2025 | 146.22 Mn |
| Mar 31, 2025 | 146.63 Mn |
| Dec 31, 2024 | 144.16 Mn |
| Sep 30, 2024 | 147.48 Mn |
| Jun 30, 2024 | 147.87 Mn |
| Mar 31, 2024 | 148.44 Mn |
| Dec 31, 2023 | 145.96 Mn |
| Sep 30, 2023 | 149.72 Mn |
| Jun 30, 2023 | 965,000.00 |
| Mar 31, 2023 | 1.27 Mn |
| Dec 31, 2022 | 465,000.00 |
| Sep 30, 2022 | 1.11 Mn |
| Jun 30, 2022 | 1.33 Mn |
| Mar 31, 2022 | 440,000.00 |
| Dec 31, 2021 | 596,000.00 |
| Sep 30, 2021 | 748,000.00 |