New Fortress Energy (NFE) Non-Current Deferred Tax Liability (2019 - 2026)

New Fortress Energy (NFE) has reported Non-Current Deferred Tax Liability for 8 consecutive years, with $73.9 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 39.11% year-over-year to $73.9 million; the TTM figure through Mar 2026 stood at $73.9 million (up 39.11% YoY), while the FY2025 annual figure was $76.5 million, down 88.18% from the prior year.
• Non-Current Deferred Tax Liability eased to $73.9 million in Q1 2026 per NFE's latest filing, from $76.5 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $647.3 million in Q4 2024 and bottomed at $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.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 4502.62% — and 2023, when it slumped 88.93%.
• New Fortress Energy's Non-Current Deferred Tax Liability stood at $482.8 million in 2022, then tumbled by 87.53% to $60.2 million in 2023, then jumped by 975.19% to $647.3 million in 2024, then tumbled by 88.18% to $76.5 million in 2025, then dropped 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.