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
DateValue
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