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 LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

New Fortress Energy (NFE) Non-Current Deferred Tax Liability (2019 - 2025)

New Fortress Energy's Non-Current Deferred Tax Liability history spans 7 years, with the latest figure at $559.7 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $559.7 million for Q4 2025, down 13.53% from a year ago — trailing twelve months through Dec 2025 was $559.7 million (down 13.53% YoY), and the annual figure for FY2025 was $559.7 million, down 13.53%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $559.7 million at New Fortress Energy, up from $59.3 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $647.3 million in Q4 2024 to a low of $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 $163.5 million.
  • The sharpest move saw Non-Current Deferred Tax Liability surged 1465265.0% in 2021, then plummeted 93.0% in 2022.
  • Year by year, Non-Current Deferred Tax Liability stood at $371.1 million in 2021, then plummeted by 93.0% to $26.0 million in 2022, then soared by 131.64% to $60.2 million in 2023, then surged by 975.19% to $647.3 million in 2024, then decreased by 13.53% to $559.7 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $559.7 million, $59.3 million, and $62.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.