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-over-year from $13.4 million in Q3 2024, and up 819.97% quarter-over-quarter from $781000.0 in Q2 2025.
Analysis
New Fortress Energy (NFE) Long-Term Deferred Tax (2018 - 2025) Analysis & Trends
New Fortress Energy (NFE) has reported Long-Term Deferred Tax for 8 consecutive years, with $7.2 million the latest figure, recorded 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 was $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.
- 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.
- Across the five-year window, Long-Term Deferred Tax jumped 241.21% in 2024 and sank 96.93% in 2025, its largest moves.
- Over 5 years, Long-Term Deferred Tax stood at $6.0 million in 2021, then surged by 34.59% to $8.1 million in 2022, then rose by 22.7% to $9.9 million in 2023, then sank by 66.45% to $3.3 million in 2024, then jumped by 116.16% to $7.2 million in 2025.
- The last three Long-Term Deferred Tax figures came in at $7.2 million (Q3 2025), $781000.0 (Q2 2025), and $7.5 million (Q1 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cheniere Energy | 60.31 Bn | 64.35 Bn | 5.29 Bn |
| 2 | Venture Global | 35.87 Bn | 36.16 Bn | 2.92 Bn |
| 3 | Cheniere Energy Partners | 33.13 Bn | 32.69 Bn | 1.82 Bn |
| 4 | Golar Lng | 5.28 Bn | 2.58 Bn | 88.31 Mn |
| 5 | Excelerate Energy | 4.69 Bn | 5.90 Bn | 273.19 Mn |
| 6 | NextDecade | 1.95 Bn | 4.32 Bn | - |
| 7 | Stabilis Solutions | 111.39 Mn | 97.07 Mn | 2.35 Mn |
| 8 | New Fortress Energy | 77.11 Mn | -301.82 Mn | 102.12 Mn |
Historic Data
Download Data
Historic 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 |