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 $73.9 million in Q1 2026, up 39.11% year-on-year from $53.2 million in Q1 2025, and down 3.35% on a QoQ basis 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.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 39.11% year-over-year to $73.9 million in Q1 2026; TTM through Mar 2026 was $73.9 million, a 39.11% 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 for Q1 2026 stood at $73.9 million, down from $76.5 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for NFE reached as high as $647.3 million in Q4 2024 and fell as low as $26.5 million in Q1 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $139.1 million across 5 years, with a median of $76.5 million in 2025.
- Across the five-year window, Non-Current Deferred Tax Liability jumped 4502.62% in 2022 and plunged 88.93% in 2023, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $482.8 million in 2022, then tumbled 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, then fell by 3.35% to $73.9 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn |
| 10 | New Fortress Energy | 97.14 Mn | 32.46 Mn | -14.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 647.27 Mn |
| Dec 31, 2024 | 647.27 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 |