New Fortress Energy (NFE) Non-Current Deferred Tax Liability (2019 - 2026)
New Fortress Energy (NFE) reported Non-Current Deferred Tax Liability of $73.9 million for Q1 2026, up 39.11% year-over-year from $53.2 million in Q1 2025, and down 3.35% quarter-over-quarter 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.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $73.9 million, up 39.11% year-over-year; the trailing twelve-month figure through Mar 2026 was $73.9 million (up 39.11% YoY), and the FY2025 annual result was $76.5 million, up 2.22% from the prior year.
- Non-Current Deferred Tax Liability fell to $73.9 million in Q1 2026 per NFE's latest filing, 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.
- A 5-year average of $78.5 million and a median of $73.9 million in 2026 frame the typical range for Non-Current Deferred Tax Liability.
- On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 4502.62% in 2022 and fell as far as 93.0% in 2022.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $26.0 million in 2022, then jumped by 131.64% to $60.2 million in 2023, then grew by 24.31% to $74.8 million in 2024, then increased by 2.22% to $76.5 million in 2025, then slipped by 3.35% to $73.9 million in 2026.
- Business Quant data shows NFE's Non-Current Deferred Tax Liability at $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 | 88.33 Bn | 89.03 Bn | 6.70 Bn |
| 2 | Enterprise Products Partners | 80.83 Bn | 79.68 Bn | - |
| 3 | Kinder Morgan | 69.66 Bn | 70.75 Bn | 3.08 Bn |
| 4 | Energy Transfer | 65.60 Bn | 64.88 Bn | 6.62 Bn |
| 5 | Scorpio Tankers | 59.17 Bn | 58.19 Bn | - |
| 6 | Mplx | 57.43 Bn | 55.92 Bn | 2.54 Bn |
| 7 | Targa Resources | 56.68 Bn | 56.71 Bn | 1.70 Bn |
| 8 | Oneok | 55.34 Bn | 55.21 Bn | 2.57 Bn |
| 9 | Tc Energy | 50.79 Bn | 51.99 Bn | 2.95 Bn |
| 10 | New Fortress Energy | 144.99 Mn | 80.32 Mn | 136.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |