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-on-year from $13.4 million in Q3 2024, and up 819.97% on a QoQ basis 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.

  • 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 for Q3 2025 stood at $7.2 million, up from $781000.0 in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for NFE reached as high as $27.5 million in Q1 2024 and fell as low as $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.
  • Across the five-year window, Long-Term Deferred Tax soared 241.21% in 2024 and slumped 96.93% in 2025, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $6.0 million in 2021, then soared by 34.59% to $8.1 million in 2022, then grew by 22.7% to $9.9 million in 2023, then sank by 66.45% to $3.3 million in 2024, then surged by 116.16% to $7.2 million in 2025.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $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 DHT Holdings 2,706.13 Bn 2,706.00 Bn 167.16 Mn
2 Flex LNG 1,674.16 Bn 1,673.77 Bn 61.79 Mn
3 Kinder Morgan 112.74 Bn 113.82 Bn 3.07 Bn
4 Enbridge 89.82 Bn 89.03 Bn 6.70 Bn
5 Enterprise Products Partners 83.97 Bn 82.82 Bn -
6 Tc Energy 72.76 Bn 73.95 Bn 1.36 Bn
7 Energy Transfer 70.27 Bn 69.30 Bn 6.62 Bn
8 Targa Resources 61.30 Bn 61.34 Bn 1.70 Bn
9 Oneok 61.15 Bn 61.02 Bn 8.98 Bn
10 New Fortress Energy 97.14 Mn 32.46 Mn -14.47 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