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% on a QoQ basis from $76.5 million in Q4 2025.

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

New Fortress Energy (NFE) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $73.9 million in Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 39.11% year-over-year to $73.9 million in Q1 2026; TTM through Mar 2026 was $73.9 million, a 39.11% increase from a year earlier, with the FY2025 full-year figure at $76.5 million, down 88.18% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $73.9 million, down from $76.5 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for NFE reached as high as $647.3 million in Q4 2024 and fell as low as $26.5 million in Q1 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $139.1 million across 5 years, with a median of $76.5 million in 2025.
  • Across the five-year window, Non-Current Deferred Tax Liability jumped 4502.62% in 2022 and plunged 88.93% in 2023, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $482.8 million in 2022, then tumbled by 87.53% to $60.2 million in 2023, then soared by 975.19% to $647.3 million in 2024, then tumbled by 88.18% to $76.5 million in 2025, then fell 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 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
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 647.27 Mn
Dec 31, 2024 647.27 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