NextDecade Cash Flow Statement (2015-2026) | NEXT

Cash Flow Statement Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-6.81M-3.22M-7.85M-5.13M-12.82M-16.09M-20.43M-27.11M-27.58M-67.41M-49.90M-63.60M-65.56M-65.06M-64.39M-245.23M-87.90M-110.59M-116.68M-195.04M
Depreciation and Depletion (Quarter)
0.04M0.04M0.05M0.05M0.04M0.04M0.03M0.04M0.04M0.04M0.05M0.08M0.62M0.61M0.61M0.61M0.39M0.39M0.39M0.38M
Share-based Compensation (Quarter)
0.87M-2.71M1.26M-2.37M2.89M3.04M3.92M1.56M10.78M9.73M4.50M4.44M4.41M4.99M6.08M6.60M7.23M13.05M12.33M5.45M
Gains from Sales and Divestitures (Quarter)
0.66M1.26M
Gains from Investment Securities (Quarter)
0.40M-0.94M1.16M2.98M42.50M-42.50M48.68M3.93M-7.45M19.50M5.28M2.25M
Cash from Operations (Quarter)
-3.91M-4.55M-5.71M-10.19M-7.28M-10.49M-12.12M-23.18M-18.02M-11.42M-20.99M-28.82M5.99M-63.84M-8.90M-68.83M-3.90M-76.02M-20.66M-110.83M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.14M0.13M0.14M0.14M0.19M0.19M0.23M0.26M0.27M0.05M2.41M1.32M1.25M1.09M1.09M1.09M4.07M2.58M2.60M1.09M
Amortization of Deferred Charges (Quarter)
-25.67M11.50M7.30M7.05M28.77M
Depreciation & Amortization (CF) (Quarter)
0.35M0.35M0.35M0.35M0.08M0.62M0.61M0.61M0.61M0.39M0.39M0.39M0.38M
Change in Working Capital
Change in Account Payables (Quarter)
0.04M0.09M-0.10M0.11M0.32M-0.14M0.39M0.81M-0.51M3.00M0.74M3.47M-1.16M0.95M-5.48M2.07M0.81M10.46M-11.17M2.48M
Change in Accured Expenses (Quarter)
1.55M0.97M0.55M-2.99M2.16M2.91M3.73M1.84M-1.28M13.90M-21.54M5.38M10.71M-25.97M35.13M-25.32M39.65M-24.28M56.19M-47.44M
Other Working Capital Changes (Quarter)
-0.06M-0.51M0.58M-0.16M0.32M0.29M-0.15M-0.29M-0.30M0.92M0.61M-0.67M-2.91M1.95M2.48M-0.41M-3.35M-1.91M2.32M-1.13M
Investing Activities
Capital Expenditures (Quarter)
3.10M2.91M3.71M1.31M1.29M3.07M28.08M21.53M31.43M943.51M741.17M774.62M593.27M505.31M694.61M769.97M731.62M1,357.75M1,987.47M1,176.67M
Change in Acquisitions & Divestments (Quarter)
Cash from Investing Activities (Quarter)
-4.67M-4.47M-5.48M-3.02M-3.19M-4.81M-29.87M-23.40M-33.07M-953.97M-742.36M-780.65M-593.64M-505.31M-694.61M-779.41M-751.93M-1348.79M-1972.77M-1176.67M
Financing Activities
Other financing activities (Quarter)
0.01M0.06M0.15M0.08M-0.08M3.95M283.36M174.30M194.63M138.71M160.00M182.67M215.00M197.67M298.00M271.00M248.67M
Cash from Financing Activities (Quarter)
9.88M5.17M-0.01M10.02M28.62M84.02M-4.45M34.94M39.96M1,371.24M611.97M766.39M539.34M631.87M830.47M841.62M826.72M1,712.45M1,955.84M1,045.48M
Dividend Payments
Dividends Paid - Common (Quarter)
0.01M0.02M0.02M0.02M0.02M-0.00M0.04M0.01M0.02M0.02M
Additional items
Change in Cash (Quarter)
1.30M-3.85M-11.19M-3.19M18.14M68.72M-46.43M-11.65M-11.13M405.85M-151.38M-43.08M-48.32M62.72M126.96M-6.61M70.89M287.63M-37.59M-242.03M
Free Cash Flow (Quarter)
-7.01M-7.46M-9.42M-11.51M-8.57M-13.56M-40.20M-44.71M-49.44M-954.94M-762.16M-803.44M-587.28M-569.15M-703.51M-838.80M-735.51M-1433.77M-2008.12M-1287.51M
Net Cash Flow (Quarter)
1.30M-3.85M-11.19M-3.19M18.14M68.72M-46.43M-11.65M-11.13M405.85M-151.38M-43.08M-48.32M62.72M126.96M-6.61M70.89M287.63M-37.59M-242.03M