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

New Fortress Energy (NFE) has reported Deferred Taxes for 9 consecutive years, with -$4.2 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 125.71% year-over-year to -$4.2 million in Q2 2026; TTM through Jun 2026 was $4.3 million, a 80.94% decrease from a year earlier, with the FY2025 full-year figure at $25.8 million, up 875.72% from the prior year.
• Deferred Taxes was -$4.2 million for Q2 2026 at New Fortress Energy, up from -$5.5 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 -$15.8 million and a median of -$5.1 million in 2025 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 333.16% in 2025, down 4637.29% in 2025.
• Over 5 years, Deferred Taxes stood at -$76.5 million in 2022, then surged by 116.46% to $12.6 million in 2023, then declined by 14.07% to $10.8 million in 2024, then surged by 158.71% to $28.0 million in 2025, then slumped by 115.07% to -$4.2 million in 2026.
• The last three Deferred Taxes figures came in at -$4.2 million (Q2 2026), -$5.5 million (Q1 2026), and $28.0 million (Q4 2025), per Business Quant data.