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

New Fortress Energy (NFE) reported Long-Term Deferred Tax of $7.2 million for Q3 2025, down 46.3% year-over-year from $13.4 million in Q3 2024, and up 819.97% quarter-over-quarter from $781000.0 in Q2 2025.

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

New Fortress Energy (NFE) has 8 years of Long-Term Deferred Tax data on file, last reported at $7.2 million in Q3 2025.

  • Long-Term Deferred Tax for Q3 2025 came in at $7.2 million, down 46.3% year-over-year; the trailing twelve-month figure through Sep 2025 was $7.2 million (down 46.3% YoY), and the FY2024 annual result was $3.3 million, down 66.45% from the prior year.
  • Long-Term Deferred Tax grew to $7.2 million in Q3 2025 per NFE's latest filing, 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.
  • A 5-year average of $8.8 million and a median of $7.2 million in 2025 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax surged 241.21% in 2024, then plunged 96.93% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $6.0 million in 2021, then soared by 34.59% to $8.1 million in 2022, then gained by 22.7% to $9.9 million in 2023, then plunged by 66.45% to $3.3 million in 2024, then surged by 116.16% to $7.2 million in 2025.
  • Business Quant data shows NFE's Long-Term Deferred Tax at $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 88.33 Bn 89.03 Bn 6.70 Bn
2 Enterprise Products Partners 80.83 Bn 79.68 Bn -
3 Kinder Morgan 69.66 Bn 70.75 Bn 3.08 Bn
4 Energy Transfer 65.60 Bn 64.88 Bn 6.62 Bn
5 Scorpio Tankers 59.17 Bn 58.19 Bn -
6 Mplx 57.43 Bn 55.92 Bn 2.54 Bn
7 Targa Resources 56.68 Bn 56.71 Bn 1.70 Bn
8 Oneok 55.34 Bn 55.21 Bn 2.57 Bn
9 Tc Energy 50.79 Bn 51.99 Bn 2.95 Bn
10 New Fortress Energy 144.99 Mn 80.32 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