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| Date | Value |
|---|---|
| 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 |