New Fortress Energy NFE
NASDAQ NFE
$6.14 -0.13 (-2.03%)
As of: Oct 1, 2026 · 2:14 PM EDT

New Fortress Energy (NFE) Non-Current Deferred Tax Liability (2019 - 2026)

Updated

New Fortress Energy (NFE) recorded Non-Current Deferred Tax Liability of $70.2 million in Q2 2026, up 12.0% from $62.68 million a year earlier but down 5.1% from the prior quarter.

Analysis

New Fortress Energy (NFE) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends

At the end of FY2025, New Fortress Energy reported Non-Current Deferred Tax Liability of $76.5 million, up 2.2% from FY2024.

  • Annual Non-Current Deferred Tax Liability has increased for three straight years, with a five-year compound annual growth rate of 101.0% (FY2020 to FY2025).
  • Across earlier years, Non-Current Deferred Tax Liability came in at $74.84 million in FY2024 (+24.3%), $60.2 million in FY2023 (+131.6%), $25.99 million in FY2022 (-90.4%) and $269.51 million in FY2021.
  • Quarterly Non-Current Deferred Tax Liability has ranged from $25.99 million in Q4 2022 to $284.18 million in Q3 2021 over the past five years.
  • On a year-over-year basis, Non-Current Deferred Tax Liability has increased for three consecutive quarters, with growth averaging 20.7% over the last eight quarters.
  • Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 311.4% in Q1 2024, against a decline of 90.4% in Q4 2022 at the low end.
  • Per Business Quant, the preceding three quarters came in at $73.94 million (Q1 2026), $76.5 million (Q4 2025) and $59.34 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enbridge 101.53 Bn 99.08 Bn 4.84 Bn
2 Enterprise Products Partners 76.92 Bn 75.35 Bn -
3 Energy Transfer 67.97 Bn 61.41 Bn 7.40 Bn
4 Kinder Morgan 67.10 Bn 68.05 Bn 3.07 Bn
5 Tc Energy 60.19 Bn 63.26 Bn 2.81 Bn
6 Targa Resources 57.97 Bn 57.59 Bn 2.14 Bn
7 Mplx 57.16 Bn 50.72 Bn 2.91 Bn
8 Cheniere Energy 55.61 Bn 55.74 Bn 5.29 Bn
9 Oneok 53.75 Bn 52.24 Bn 2.81 Bn
10 New Fortress Energy 35.81 Mn -468.24 Mn 102.12 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 70.20 Mn
Mar 31, 2026 73.94 Mn
Dec 31, 2025 76.50 Mn
Sep 30, 2025 59.34 Mn
Jun 30, 2025 62.68 Mn
Mar 31, 2025 53.15 Mn
Dec 31, 2024 74.84 Mn
Sep 30, 2024 81.98 Mn
Jun 30, 2024 96.09 Mn
Mar 31, 2024 108.84 Mn
Dec 31, 2023 60.20 Mn
Sep 30, 2023 27.21 Mn
Jun 30, 2023 27.19 Mn
Mar 31, 2023 26.46 Mn
Dec 31, 2022 25.99 Mn
Sep 30, 2022 101.11 Mn
Jun 30, 2022 140.29 Mn
Mar 31, 2022 239.06 Mn
Dec 31, 2021 269.51 Mn
Sep 30, 2021 284.18 Mn
API Access

New Fortress Energy Non-Current Deferred Tax Liability API

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