New Fortress Energy (NFE) Long-Term Deferred Tax (2018 - 2025)
New Fortress Energy (NFE) posted quarterly 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 reported Long-Term Deferred Tax for 8 consecutive years, with $7.2 million the latest figure, recorded in 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 improved to $7.2 million in Q3 2025 per NFE's latest filing, from $781000.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $27.5 million in Q1 2024 and bottomed at $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.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax surged 241.21% — and 2025, when it plunged 96.93%.
- New Fortress Energy's Long-Term Deferred Tax 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.
- 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 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn |
| 2 | Enbridge | 110.69 Bn | 109.19 Bn | 5.23 Bn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - |
| 4 | Energy Transfer | 72.64 Bn | 71.61 Bn | 7.40 Bn |
| 5 | Tc Energy | 65.84 Bn | 58.29 Bn | 1.24 Bn |
| 6 | Mplx | 60.05 Bn | 59.02 Bn | 2.73 Bn |
| 7 | Oneok | 59.98 Bn | 59.82 Bn | 2.81 Bn |
| 8 | Targa Resources | 59.50 Bn | 59.37 Bn | 2.14 Bn |
| 9 | Cheniere Energy | 55.93 Bn | 54.68 Bn | 5.29 Bn |
| 10 | New Fortress Energy | 87.25 Mn | -412.89 Mn | 102.12 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 |