Balance Sheet
Cash Flow Statement
Amortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activities
Daily Values
Growth Metrics
Income Statement
Others
Ratios

New Fortress Energy (NFE) Deferred Taxes (2018 - 2025)

New Fortress Energy (NFE) has disclosed Deferred Taxes for 8 consecutive years, with -$16.1 million as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes fell 5352.54% to -$16.1 million in Q3 2025 year-over-year; TTM through Sep 2025 was $4.1 million, a 1050.69% increase, with the full-year FY2024 number at $5.5 million, down 63.41% from a year prior.
  • Deferred Taxes was -$16.1 million for Q3 2025 at New Fortress Energy, down from $5.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $19.6 million in Q4 2024 to a low of -$119.3 million in Q2 2022.
  • A 5-year average of -$16.7 million and a median of -$4.7 million in 2025 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 11593.94% in 2021; the steepest drop was 7744.44% in 2021.
  • New Fortress Energy's Deferred Taxes stood at -$4.5 million in 2021, then plummeted by 1583.39% to -$76.5 million in 2022, then surged by 117.93% to $13.7 million in 2023, then skyrocketed by 43.0% to $19.6 million in 2024, then tumbled by 181.98% to -$16.1 million in 2025.
  • Per Business Quant, the three most recent readings for NFE's Deferred Taxes are -$16.1 million (Q3 2025), $5.3 million (Q2 2025), and -$4.7 million (Q1 2025).