Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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 has reported Non-Current Deferred Tax Liability over the past 7 years, most recently at $76.5 million for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 88.18% to $76.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $76.5 million through Dec 2025, down 88.18% year-over-year, with the annual reading at $76.5 million for FY2025, 88.18% down from the prior year.
  • Non-Current Deferred Tax Liability was $76.5 million for Q4 2025 at New Fortress Energy, up from $59.3 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $647.3 million in Q4 2024 and troughed at $5.2 million in Q1 2021.
  • The 5-year median for Non-Current Deferred Tax Liability is $89.0 million (2024), against an average of $157.1 million.
  • Year-over-year, Non-Current Deferred Tax Liability soared 1465265.0% in 2021 and then plummeted 88.93% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $269.5 million in 2021, then surged by 79.15% to $482.8 million in 2022, then plummeted 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.
  • Per Business Quant, the three most recent readings for NFE's Non-Current Deferred Tax Liability are $76.5 million (Q4 2025), $59.3 million (Q3 2025), and $62.7 million (Q2 2025).