New Fortress Energy (NFE) Non-Current Deferred Tax Liability (2019 - 2026)
New Fortress Energy (NFE) recorded Non-Current Deferred Tax Liability of $70.2 million in Q2 2026, up 12.0% from $62.68 million a year earlier but down 5.1% from the prior quarter.
New Fortress Energy (NFE) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
At the end of FY2025, New Fortress Energy reported Non-Current Deferred Tax Liability of $76.5 million, up 2.2% from FY2024.
- Annual Non-Current Deferred Tax Liability has increased for three straight years, with a five-year compound annual growth rate of 101.0% (FY2020 to FY2025).
- Across earlier years, Non-Current Deferred Tax Liability came in at $74.84 million in FY2024 (+24.3%), $60.2 million in FY2023 (+131.6%), $25.99 million in FY2022 (-90.4%) and $269.51 million in FY2021.
- Quarterly Non-Current Deferred Tax Liability has ranged from $25.99 million in Q4 2022 to $284.18 million in Q3 2021 over the past five years.
- On a year-over-year basis, Non-Current Deferred Tax Liability has increased for three consecutive quarters, with growth averaging 20.7% over the last eight quarters.
- Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 311.4% in Q1 2024, against a decline of 90.4% in Q4 2022 at the low end.
- Per Business Quant, the preceding three quarters came in at $73.94 million (Q1 2026), $76.5 million (Q4 2025) and $59.34 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enbridge | 101.53 Bn | 99.08 Bn | 4.84 Bn |
| 2 | Enterprise Products Partners | 76.92 Bn | 75.35 Bn | - |
| 3 | Energy Transfer | 67.97 Bn | 61.41 Bn | 7.40 Bn |
| 4 | Kinder Morgan | 67.10 Bn | 68.05 Bn | 3.07 Bn |
| 5 | Tc Energy | 60.19 Bn | 63.26 Bn | 2.81 Bn |
| 6 | Targa Resources | 57.97 Bn | 57.59 Bn | 2.14 Bn |
| 7 | Mplx | 57.16 Bn | 50.72 Bn | 2.91 Bn |
| 8 | Cheniere Energy | 55.61 Bn | 55.74 Bn | 5.29 Bn |
| 9 | Oneok | 53.75 Bn | 52.24 Bn | 2.81 Bn |
| 10 | New Fortress Energy | 35.81 Mn | -468.24 Mn | 102.12 Mn |
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 | 74.84 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 | 25.99 Mn |
| Sep 30, 2022 | 101.11 Mn |
| Jun 30, 2022 | 140.29 Mn |
| Mar 31, 2022 | 239.06 Mn |
| Dec 31, 2021 | 269.51 Mn |
| Sep 30, 2021 | 284.18 Mn |
New Fortress Energy Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=NFE&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "NFE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=NFE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();