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.

• On a quarterly basis, Deferred Taxes fell 20.9% year-over-year to -$5.5 million in Q1 2026; TTM through Mar 2026 was $24.9 million, a 2366.67% increase from a year earlier, with the FY2025 full-year figure at $25.8 million, up 875.72% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$5.5 million, down from $28.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for NFE reached as high as $28.0 million in Q4 2025 and fell as low as -$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.
• Year by year, Deferred Taxes stood at -$76.5 million in 2022, then soared by 116.46% to $12.6 million in 2023, then slipped by 14.07% to $10.8 million in 2024, then soared 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.