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| 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 |