NEXTHIGH SIGNALFINANCIAL10-K

NextDecade experienced a dramatic financial deterioration with net income swinging from $277.4M profit to -$429.6M loss while doubling debt to $8.8B to fund massive LNG facility construction.

The company is in a critical capital-intensive construction phase that has fundamentally altered its financial profile, with stockholders' equity collapsing 75% and operating cash flow worsening significantly. The removal of language stating "positive cash flows and even revenues will be several years away, if they occur at all" suggests management is becoming more optimistic about project timelines, but the massive debt burden creates substantial execution risk.

Comparing 2026-03-02 vs 2025-02-28View on EDGAR →
FINANCIAL ANALYSIS

NextDecade's balance sheet expanded dramatically with total assets doubling to $12.4B and debt more than doubling to $8.8B to fund an 89% increase in capital expenditures to $4.8B for LNG facility construction. The company swung from $277M profit to -$430M loss while stockholders' equity collapsed 75% to just $95M, indicating the business is now heavily leveraged and burning significant cash during this construction phase. The deteriorating operating cash flows and doubled interest expense to $170M signal substantial financial stress, though the massive asset build suggests the company is making meaningful progress on its core LNG project.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
-254.9%
$277.4M-$429.6M

Net income declined 254.9% — review whether driven by operations, interest costs, or non-recurring items.

Share Buybacks
Cash Flow
+152.8%
$6.7M$16.9M

Share repurchases increased 152.8% — management returning capital, signals confidence in intrinsic value.

Current Liabilities
Balance Sheet
+124.5%
$595.1M$1.3B

Current liabilities surged 124.5% — significant near-term obligations; verify ability to meet short-term debt.

Total Debt
Balance Sheet
+118.8%
$4.0B$8.8B

Debt increased 118.8% — substantial leverage increase; assess whether deployed for growth or covering losses.

Total Liabilities
Balance Sheet
+117.3%
$4.7B$10.1B

Liabilities grew 117.3% — significant increase in debt or obligations, assess impact on financial flexibility.

Interest Expense
P&L
+94.2%
$87.5M$170.0M

Interest expense surged 94.2% — significant debt increase or rising rates materially impacting earnings.

Total Assets
Balance Sheet
+94%
$6.4B$12.4B

Asset base grew 94% — expansion through organic growth, acquisitions, or capital deployment.

Capital Expenditure
Cash Flow
+88.8%
$2.6B$4.8B

Capital expenditure jumped 88.8% — major investment cycle underway; assess returns on deployment.

Operating Cash Flow
Cash Flow
-77.2%
-$95.6M-$169.4M

Operating cash flow fell 77.2% — earnings quality concerns; investigate working capital changes and non-cash items.

Stockholders Equity
Balance Sheet
-74.8%
$377.6M$95.3M

Equity declined sharply — large losses, buybacks, or write-downs reducing book value significantly.

LANGUAGE CHANGES
NEW — 2026-03-02
PRIOR — 2025-02-28
ADDED
264,930,065 shares of the registrant s Common Stock, $0.0001 par value, were outstanding as of February 20, 2026.
Entities displayed in the structure below, other than the Joint Ventures (defined below), are wholly owned by their parent.
Summary of Risk Factors We believe that the principal risks associated with our business, and consequently the principal risks associated with an investment in our common stock, are as follows: Risks Related to our Business and the Industry in which we Operate The substantial amount of indebtedness incurred to finance construction of the Rio Grande LNG Facility may adversely affect cash flow and the ability to operate our business, remain in compliance with debt covenants and make payments on indebtedness.
Our projects are in the development and construction phases, and the success of such projects is unpredictable.
Gulf Coast to be a competitive source of energy for international markets could adversely affect our customers and could materially and adversely affect our business, contracts, financial condition, operating results, cash flow, liquidity and prospects.
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REMOVED
260,442,494 shares of the registrant s Common Stock, $0.0001 par value, were outstanding as of February 20, 2025.
Unless the context requires otherwise, references to NextDecade, the Company, we, us and our refer to NextDecade Corporation and its consolidated subsidiaries.
Our projects are in the development and construction phases, and the success of such projects is unpredictable; as such, positive cash flows and even revenues will be several years away, if they occur at all.
Failure of exported LNG to be a competitive source of energy for international markets could adversely affect our customers and could materially and adversely affect our business, contracts, financial condition, operating results, cash flow, liquidity and prospects.
Risks Related to Governmental Regulation The decision by the D.C.
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