New Fortress Energy (NFE) Deferred Taxes (2018 - 2026)

New Fortress Energy (NFE) has 9 years of Deferred Taxes data on file, last reported at -$5.5 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$5.5 million, down 20.9% year-over-year; the trailing twelve-month figure through Mar 2026 was $24.9 million (up 2366.67% YoY), and the FY2025 annual result was $25.8 million, up 875.72% from the prior year.
• Deferred Taxes declined to -$5.5 million in Q1 2026 per NFE's latest filing, from $28.0 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.
• A 5-year average of -$16.6 million and a median of -$5.5 million in 2026 frame the typical range for Deferred Taxes.
• On a YoY basis, Deferred Taxes climbed as much as 333.16% in 2025 and fell as far as 4637.29% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$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, then slumped by 119.81% to -$5.5 million in 2026.
• Business Quant data shows NFE's Deferred Taxes at -$5.5 million in Q1 2026, $28.0 million in Q4 2025, and -$14.0 million in Q3 2025.