Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-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 EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

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

New Fortress Energy (NFE) has disclosed Long-Term Deferred Tax for 8 consecutive years, with $6.6 million as the latest value for Q3 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 50.98% to $6.6 million in Q3 2025 year-over-year; TTM through Sep 2025 was $6.6 million, a 50.98% decrease, with the full-year FY2024 number at $2.7 million, down 72.77% from a year prior.
  • Long-Term Deferred Tax was $6.6 million for Q3 2025 at New Fortress Energy, up from $155000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $43.0 million in Q2 2024 to a low of $155000.0 in Q2 2025.
  • A 5-year average of $9.6 million and a median of $6.6 million in 2025 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: surged 432.86% in 2024, then plummeted 99.64% in 2025.
  • New Fortress Energy's Long-Term Deferred Tax stood at $6.0 million in 2021, then skyrocketed by 34.59% to $8.1 million in 2022, then increased by 22.7% to $9.9 million in 2023, then plummeted by 72.77% to $2.7 million in 2024, then skyrocketed by 143.11% to $6.6 million in 2025.
  • Per Business Quant, the three most recent readings for NFE's Long-Term Deferred Tax are $6.6 million (Q3 2025), $155000.0 (Q2 2025), and $6.8 million (Q1 2025).