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 LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

New Fortress Energy has reported Long-Term Deferred Tax over the past 8 years, most recently at $7.2 million for Q3 2025.

  • Quarterly Long-Term Deferred Tax fell 46.3% to $7.2 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $7.2 million through Sep 2025, down 46.3% year-over-year, with the annual reading at $3.3 million for FY2024, 66.45% down from the prior year.
  • Long-Term Deferred Tax was $7.2 million for Q3 2025 at New Fortress Energy, up 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.
  • The 5-year median for Long-Term Deferred Tax is $7.2 million (2025), against an average of $8.8 million.
  • Year-over-year, Long-Term Deferred Tax surged 241.21% in 2024 and then crashed 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 grew by 22.7% to $9.9 million in 2023, then tumbled by 66.45% to $3.3 million in 2024, then surged by 116.16% to $7.2 million in 2025.
  • Per Business Quant, the three most recent readings for NFE's Long-Term Deferred Tax are $7.2 million (Q3 2025), $781000.0 (Q2 2025), and $7.5 million (Q1 2025).