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% on a QoQ basis 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.
- On a quarterly basis, Long-Term Deferred Tax fell 46.3% year-over-year to $7.2 million in Q3 2025; TTM through Sep 2025 was $7.2 million, a 46.3% decrease from a year earlier, with the FY2024 full-year figure at $3.3 million, down 66.45% from the prior year.
- Long-Term Deferred Tax for Q3 2025 stood at $7.2 million, up from $781000.0 in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for NFE reached as high as $27.5 million in Q1 2024 and fell as low as $781000.0 in Q2 2025.
- Historically, Long-Term Deferred Tax has averaged $8.8 million across 5 years, with a median of $7.2 million in 2025.
- Across the five-year window, Long-Term Deferred Tax soared 241.21% in 2024 and slumped 96.93% in 2025, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $6.0 million in 2021, then soared by 34.59% to $8.1 million in 2022, then grew by 22.7% to $9.9 million in 2023, then sank by 66.45% to $3.3 million in 2024, then surged 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 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn |
| 10 | New Fortress Energy | 97.14 Mn | 32.46 Mn | -14.47 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 |