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
DateValue
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