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

New Fortress Energy's (NFE) quarterly Non-Current Deferred Tax Liability came in at $73.9 million in Q1 2026, up 39.11% year-on-year from $53.2 million in Q1 2025, and down 3.35% sequentially from $76.5 million in Q4 2025.

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

New Fortress Energy's Non-Current Deferred Tax Liability history runs 8 years deep, the most recent figure standing at $73.9 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 39.11% year-over-year to $73.9 million; the TTM figure through Mar 2026 stood at $73.9 million (up 39.11% YoY), while the FY2025 annual figure was $76.5 million, up 2.22% from the prior year.
  • Non-Current Deferred Tax Liability came in at $73.9 million for Q1 2026 at New Fortress Energy, down from $76.5 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $239.1 million in Q1 2022 and troughed at $26.0 million in Q4 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $73.9 million (2026), against an average of $78.5 million.
  • Peak annual rise in Non-Current Deferred Tax Liability reached 4502.62% in 2022, while the deepest fall reached 93.0% in 2022.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $26.0 million in 2022, then surged by 131.64% to $60.2 million in 2023, then increased by 24.31% to $74.8 million in 2024, then rose by 2.22% to $76.5 million in 2025, then dropped by 3.35% to $73.9 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $73.9 million in Q1 2026, $76.5 million in Q4 2025, and $59.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enbridge 1,308.38 Bn 1,309.08 Bn 6.70 Bn
2 Kinder Morgan 112.34 Bn 113.42 Bn 3.08 Bn
3 Enterprise Products Partners 79.55 Bn 78.40 Bn -
4 Energy Transfer 65.78 Bn 65.07 Bn 6.62 Bn
5 Targa Resources 57.60 Bn 57.63 Bn 1.70 Bn
6 Mplx 57.17 Bn 55.67 Bn 2.54 Bn
7 Oneok 54.83 Bn 54.70 Bn 2.57 Bn
8 Cheniere Energy Partners 29.50 Bn 29.22 Bn 838.00 Mn
9 Venture Global 27.41 Bn 27.36 Bn 4.33 Bn
10 New Fortress Energy 102.85 Mn 38.18 Mn 136.95 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 73.94 Mn
Mar 31, 2026 73.94 Mn
Dec 31, 2025 76.50 Mn
Dec 31, 2025 76.50 Mn
Sep 30, 2025 59.34 Mn
Sep 30, 2025 59.34 Mn
Jun 30, 2025 62.68 Mn
Jun 30, 2025 62.68 Mn
Mar 31, 2025 53.15 Mn
Mar 31, 2025 53.15 Mn
Dec 31, 2024 74.84 Mn
Dec 31, 2024 74.84 Mn
Sep 30, 2024 81.98 Mn
Sep 30, 2024 81.98 Mn
Jun 30, 2024 96.09 Mn
Jun 30, 2024 96.09 Mn
Mar 31, 2024 108.84 Mn
Mar 31, 2024 108.84 Mn
Dec 31, 2023 60.20 Mn
Dec 31, 2023 60.20 Mn