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

New Fortress Energy's Deferred Taxes history runs 9 years deep, the most recent figure standing at -$5.5 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 20.9% year-over-year to -$5.5 million; the TTM figure through Mar 2026 stood at $24.9 million (up 2366.67% YoY), while the FY2025 annual figure was $25.8 million, up 875.72% from the prior year.
• Deferred Taxes came in at -$5.5 million for Q1 2026 at New Fortress Energy, down 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.
• The 5-year median for Deferred Taxes is -$5.5 million (2026), against an average of -$16.6 million.
• Peak annual rise in Deferred Taxes reached 333.16% in 2025, while the deepest fall reached 4637.29% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$76.5 million in 2022, then jumped by 116.46% to $12.6 million in 2023, then retreated by 14.07% to $10.8 million in 2024, then jumped by 158.71% to $28.0 million in 2025, then tumbled by 119.81% to -$5.5 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$5.5 million in Q1 2026, $28.0 million in Q4 2025, and -$14.0 million in Q3 2025.