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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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activities
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New Fortress Energy (NFE) Deferred Taxes (2018 - 2025)

Historic Deferred Taxes for New Fortress Energy (NFE) over the last 8 years, with Q3 2025 value amounting to -$16.1 million.

  • New Fortress Energy's Deferred Taxes fell 535254.24% to -$16.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was $4.1 million, marking a year-over-year increase of 105069.12%. This contributed to the annual value of $5.5 million for FY2024, which is 6340.88% down from last year.
  • According to the latest figures from Q3 2025, New Fortress Energy's Deferred Taxes is -$16.1 million, which was down 535254.24% from $5.3 million recorded in Q2 2025.
  • New Fortress Energy's Deferred Taxes' 5-year high stood at $19.6 million during Q4 2024, with a 5-year trough of -$119.3 million in Q2 2022.
  • In the last 5 years, New Fortress Energy's Deferred Taxes had a median value of -$4.7 million in 2025 and averaged -$16.7 million.
  • Examining YoY changes over the last 5 years, New Fortress Energy's Deferred Taxes showed a top increase of 1159393.94% in 2021 and a maximum decrease of 774444.44% in 2021.
  • Quarter analysis of 5 years shows 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 skyrocketed by 117.93% to $13.7 million in 2023, then soared by 43.0% to $19.6 million in 2024, then plummeted by 181.98% to -$16.1 million in 2025.
  • Its last three reported values are -$16.1 million in Q3 2025, $5.3 million for Q2 2025, and -$4.7 million during Q1 2025.