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) Non-Current Deferred Tax Liability (2019 - 2025)

New Fortress Energy (NFE) has disclosed Non-Current Deferred Tax Liability for 7 consecutive years, with $53.2 million as the latest value for Q3 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 19.63% to $53.2 million in Q3 2025 year-over-year; TTM through Sep 2025 was $53.2 million, a 19.63% decrease, with the full-year FY2024 number at $73.2 million, down 84.68% from a year prior.
  • Non-Current Deferred Tax Liability was $53.2 million for Q3 2025 at New Fortress Energy, down from $61.8 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $477.8 million in Q4 2023 to a low of $5.2 million in Q1 2021.
  • A 5-year average of $127.0 million and a median of $73.2 million in 2024 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: soared 1465265.0% in 2021, then crashed 90.36% in 2022.
  • New Fortress Energy's Non-Current Deferred Tax Liability stood at $269.5 million in 2021, then plummeted by 90.36% to $26.0 million in 2022, then soared by 1738.52% to $477.8 million in 2023, then crashed by 84.68% to $73.2 million in 2024, then fell by 27.28% to $53.2 million in 2025.
  • Per Business Quant, the three most recent readings for NFE's Non-Current Deferred Tax Liability are $53.2 million (Q3 2025), $61.8 million (Q2 2025), and $51.4 million (Q1 2025).