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Cash Flow Statement
Amortization of GoodwillAmortization of GoodwillAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
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Income Statement
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Ratios

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

New Fortress Energy has reported Deferred Taxes over the past 8 years, most recently at $28.0 million for Q4 2025.

  • Quarterly Deferred Taxes rose 158.71% to $28.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $25.8 million through Dec 2025, up 875.72% year-over-year, with the annual reading at $25.8 million for FY2025, 875.72% up from the prior year.
  • Deferred Taxes was $28.0 million for Q4 2025 at New Fortress Energy, up from -$14.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $28.0 million in Q4 2025 and troughed at -$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.
  • The largest YoY upside for Deferred Taxes was 11593.94% in 2021 against a maximum downside of 7744.44% in 2021.
  • A 5-year view of Deferred Taxes shows it stood at -$4.5 million in 2021, then crashed by 1583.39% to -$76.5 million in 2022, then soared by 116.46% to $12.6 million in 2023, then fell by 14.07% to $10.8 million in 2024, then soared by 158.71% to $28.0 million in 2025.
  • Per Business Quant, the three most recent readings for NFE's Deferred Taxes are $28.0 million (Q4 2025), -$14.0 million (Q3 2025), and $16.4 million (Q2 2025).