Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Income Statement
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Ratios

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

New Fortress Energy's Long-Term Deferred Tax history spans 8 years, with the latest figure at $7.2 million for Q3 2025.

  • Quarterly results put Long-Term Deferred Tax at $7.2 million for Q3 2025, down 46.3% from a year ago — trailing twelve months through Sep 2025 was $7.2 million (down 46.3% YoY), and the annual figure for FY2024 was $3.3 million, down 66.45%.
  • Long-Term Deferred Tax for Q3 2025 was $7.2 million at New Fortress Energy, up from $781000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $27.5 million in Q1 2024 to a low of $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 sharpest move saw Long-Term Deferred Tax skyrocketed 241.21% in 2024, then tumbled 96.93% in 2025.
  • Year by year, 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 plummeted by 66.45% to $3.3 million in 2024, then skyrocketed by 116.16% to $7.2 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $7.2 million, $781000.0, and $7.5 million for Q3 2025, Q2 2025, and Q1 2025 respectively.