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 $70.2 million in Q2 2026, up 11.99% year-over-year from $62.7 million in Q2 2025, and down 5.06% quarter-over-quarter from $73.9 million in Q1 2026.
Analysis
New Fortress Energy (NFE) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
New Fortress Energy (NFE) has reported Non-Current Deferred Tax Liability for 8 consecutive years, with $70.2 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 11.99% year-over-year to $70.2 million in Q2 2026; TTM through Jun 2026 was $70.2 million, a 11.99% 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 was $70.2 million for Q2 2026 at New Fortress Energy, down from $73.9 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $647.3 million in Q4 2024 and troughed at $26.5 million in Q1 2023.
- A 5-year average of $135.2 million and a median of $75.2 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability surged 4502.62% in 2022 and tumbled 88.93% in 2023, its largest moves.
- Over 5 years, Non-Current Deferred Tax Liability stood at $482.8 million in 2022, then tumbled by 87.53% to $60.2 million in 2023, then surged by 975.19% to $647.3 million in 2024, then tumbled by 88.18% to $76.5 million in 2025, then decreased by 8.24% to $70.2 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $70.2 million (Q2 2026), $73.9 million (Q1 2026), and $76.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cheniere Energy | 60.31 Bn | 64.35 Bn | 5.29 Bn |
| 2 | Venture Global | 35.87 Bn | 36.16 Bn | 2.92 Bn |
| 3 | Cheniere Energy Partners | 33.13 Bn | 32.69 Bn | 1.82 Bn |
| 4 | Golar Lng | 5.28 Bn | 2.58 Bn | 88.31 Mn |
| 5 | Excelerate Energy | 4.69 Bn | 5.90 Bn | 273.19 Mn |
| 6 | NextDecade | 1.95 Bn | 4.32 Bn | - |
| 7 | Stabilis Solutions | 111.39 Mn | 97.07 Mn | 2.35 Mn |
| 8 | New Fortress Energy | 77.11 Mn | -301.82 Mn | 102.12 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 | 647.27 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 | 482.82 Mn |
| Sep 30, 2022 | 101.11 Mn |
| Jun 30, 2022 | 140.29 Mn |
| Mar 31, 2022 | 239.06 Mn |
| Dec 31, 2021 | 371.14 Mn |
| Sep 30, 2021 | 284.18 Mn |