New Fortress Energy (NFE) Long-Term Deferred Tax (2018 - 2025)

New Fortress Energy's (NFE) quarterly Long-Term Deferred Tax came in at $7.2 million in Q3 2025, down 46.3% year-on-year from $13.4 million in Q3 2024, and up 819.97% sequentially from $781000.0 in Q2 2025.

New Fortress Energy (NFE) Long-Term Deferred Tax (2018 - 2025) Analysis & Trends

New Fortress Energy's Long-Term Deferred Tax history runs 8 years deep, the most recent figure standing at $7.2 million for Q3 2025.

  • In Q3 2025, Long-Term Deferred Tax fell 46.3% year-over-year to $7.2 million; the TTM figure through Sep 2025 stood at $7.2 million (down 46.3% YoY), while the FY2024 annual figure was $3.3 million, down 66.45% from the prior year.
  • Long-Term Deferred Tax came in at $7.2 million for Q3 2025 at New Fortress Energy, up from $781000.0 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $27.5 million in Q1 2024 and troughed at $781000.0 in Q2 2025.
  • The 5-year median for Long-Term Deferred Tax is $7.2 million (2025), against an average of $8.8 million.
  • The widest annual swing landed in 2024, when Long-Term Deferred Tax soared 241.21%; it then sank 96.93% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $6.0 million in 2021, then jumped by 34.59% to $8.1 million in 2022, then advanced by 22.7% to $9.9 million in 2023, then sank by 66.45% to $3.3 million in 2024, then soared by 116.16% to $7.2 million in 2025.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $7.2 million in Q3 2025, $781000.0 in Q2 2025, and $7.5 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enbridge 1,308.38 Bn 1,309.08 Bn 6.70 Bn
2 Kinder Morgan 112.34 Bn 113.42 Bn 3.08 Bn
3 Enterprise Products Partners 79.55 Bn 78.40 Bn -
4 Energy Transfer 65.78 Bn 65.07 Bn 6.62 Bn
5 Targa Resources 57.60 Bn 57.63 Bn 1.70 Bn
6 Mplx 57.17 Bn 55.67 Bn 2.54 Bn
7 Oneok 54.83 Bn 54.70 Bn 2.57 Bn
8 Cheniere Energy Partners 29.50 Bn 29.22 Bn 838.00 Mn
9 Venture Global 27.41 Bn 27.36 Bn 4.33 Bn
10 New Fortress Energy 102.85 Mn 38.18 Mn 136.95 Mn

Historic Data

Download Data
DateValue
Sep 30, 2025 7.19 Mn
Jun 30, 2025 781,000.00
Mar 31, 2025 7.47 Mn
Dec 31, 2024 3.32 Mn
Sep 30, 2024 13.38 Mn
Jun 30, 2024 25.42 Mn
Mar 31, 2024 27.55 Mn
Dec 31, 2023 9.91 Mn
Sep 30, 2023 8.07 Mn
Jun 30, 2023 8.07 Mn
Mar 31, 2023 8.07 Mn
Dec 31, 2022 8.07 Mn
Sep 30, 2022 4.75 Mn
Jun 30, 2022 5.63 Mn
Mar 31, 2022 6.05 Mn
Dec 31, 2021 6.00 Mn
Sep 30, 2021 6.09 Mn
Jun 30, 2021 6.22 Mn
Mar 31, 2021 5.06 Mn
Dec 31, 2020 2.32 Mn