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 activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

New Fortress Energy's Deferred Taxes history spans 8 years, with the latest figure at $28.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $28.0 million for Q4 2025, up 158.71% from a year ago — trailing twelve months through Dec 2025 was $25.8 million (up 875.72% YoY), and the annual figure for FY2025 was $25.8 million, up 875.72%.
  • Deferred Taxes for Q4 2025 was $28.0 million at New Fortress Energy, up from -$14.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $28.0 million in Q4 2025 to a low of -$119.3 million in Q2 2022.
  • The 5-year median for Deferred Taxes is -$4.6 million (2021), against an average of -$14.0 million.
  • Peak annual rise in Deferred Taxes hit 11593.94% in 2021, while the deepest fall reached 7744.44% in 2021.
  • Year by year, Deferred Taxes stood at -$4.5 million in 2021, then tumbled by 1583.39% to -$76.5 million in 2022, then surged by 116.46% to $12.6 million in 2023, then decreased by 14.07% to $10.8 million in 2024, then surged by 158.71% to $28.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $28.0 million, -$14.0 million, and $16.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.