New Fortress Energy (NFE) Deferred Taxes (2018 - 2026)
New Fortress Energy (NFE) posted quarterly Deferred Taxes of -$5.5 million for Q1 2026, down 20.9% year-over-year from -$7.0 million in Q1 2025, and down 119.81% quarter-over-quarter from $28.0 million in Q4 2025.
New Fortress Energy (NFE) Deferred Taxes (2018 - 2026) Analysis & Trends
New Fortress Energy (NFE) has reported Deferred Taxes for 9 consecutive years, with -$5.5 million the latest figure, recorded in 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 slipped to -$5.5 million in Q1 2026 per NFE's latest filing, from $28.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $28.0 million in Q4 2025 and bottomed at -$119.3 million in Q2 2022.
- Historically, Deferred Taxes has averaged -$16.6 million across 5 years, with a median of -$5.5 million in 2026.
- On a YoY basis, Deferred Taxes climbed as much as 333.16% in 2025 and fell as far as 4637.29% in 2025.
- New Fortress Energy's Deferred Taxes 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.
- 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enbridge | 110.69 Bn | 109.19 Bn | 5.23 Bn | 133.02 Mn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | 5.00 Mn |
| 4 | Energy Transfer | 72.64 Bn | 71.61 Bn | 7.40 Bn | 74.00 Mn |
| 5 | Tc Energy | 65.84 Bn | 58.29 Bn | 1.24 Bn | 160.49 Mn |
| 6 | Mplx | 60.05 Bn | 59.02 Bn | 2.73 Bn | - |
| 7 | Oneok | 59.98 Bn | 59.82 Bn | 2.81 Bn | 289.00 Mn |
| 8 | Targa Resources | 59.50 Bn | 59.37 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Cheniere Energy | 55.93 Bn | 54.68 Bn | 5.29 Bn | 312.00 Mn |
| 10 | New Fortress Energy | 87.25 Mn | -412.89 Mn | 102.12 Mn | -4.22 Mn |
Historic Data
Download 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 |