New Fortress Energy (NFE) Deferred Taxes (2018 - 2026)
New Fortress Energy (NFE) recorded Deferred Taxes of -$4.22 million in Q2 2026, compared with $16.41 million a year earlier.
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Analysis
New Fortress Energy (NFE) Deferred Taxes (2018 - 2026) Analysis & Trends
On a TTM basis, New Fortress Energy's Deferred Taxes came in at $4.26 million as of Jun 30, 2026, down 80.9% year-over-year; for FY2025, it came in at $25.85 million.
- Annual Deferred Taxes has a five-year compound annual growth rate of 56.5% (FY2020 to FY2025).
- Across earlier years, Deferred Taxes came in at -$3.33 million in FY2024, $13.81 million in FY2023, -$279.54 million in FY2022 and -$8.83 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$119.34 million in Q2 2022 to $28 million in Q4 2025 over the past five years.
- Per Business Quant, the preceding three quarters came in at -$5.55 million (Q1 2026), $28 million (Q4 2025) and -$13.98 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 102.52 Bn | 100.06 Bn | 4.84 Bn | 133.02 Mn |
| 2 | Enterprise Products Partners | 79.27 Bn | 77.71 Bn | - | 5.00 Mn |
| 3 | Energy Transfer | 69.21 Bn | 62.65 Bn | 7.40 Bn | 74.00 Mn |
| 4 | Kinder Morgan | 68.17 Bn | 69.12 Bn | 3.07 Bn | 295.00 Mn |
| 5 | Tc Energy | 61.09 Bn | 64.16 Bn | 2.81 Bn | 160.49 Mn |
| 6 | Targa Resources | 59.48 Bn | 59.10 Bn | 2.14 Bn | 226.40 Mn |
| 7 | Mplx | 58.45 Bn | 52.01 Bn | 2.91 Bn | - |
| 8 | Oneok | 55.88 Bn | 54.37 Bn | 2.81 Bn | 289.00 Mn |
| 9 | Cheniere Energy | 55.70 Bn | 55.83 Bn | 5.29 Bn | 312.00 Mn |
| 10 | New Fortress Energy | 37.01 Mn | -467.04 Mn | 102.12 Mn | -4.22 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -4.22 Mn |
| Mar 31, 2026 | -5.55 Mn |
| Dec 31, 2025 | 28.00 Mn |
| Sep 30, 2025 | -13.98 Mn |
| Jun 30, 2025 | 16.41 Mn |
| Mar 31, 2025 | -4.59 Mn |
| Dec 31, 2024 | 10.82 Mn |
| Sep 30, 2024 | -295,000.00 |
| Jun 30, 2024 | -7.04 Mn |
| Mar 31, 2024 | -6.82 Mn |
| Dec 31, 2023 | 12.60 Mn |
| Sep 30, 2023 | 1.22 Mn |
| Dec 31, 2022 | -76.51 Mn |
| Sep 30, 2022 | -24.92 Mn |
| Jun 30, 2022 | -119.34 Mn |
| Mar 31, 2022 | -58.77 Mn |
| Dec 31, 2021 | -4.55 Mn |
| Sep 30, 2021 | -6.73 Mn |
| Jun 30, 2021 | 3.86 Mn |
| Mar 31, 2021 | -1.41 Mn |
API Access
New Fortress Energy Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NFE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NFE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NFE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();