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% sequentially from $76.5 million in Q4 2025.
New Fortress Energy (NFE) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
New Fortress Energy's Non-Current Deferred Tax Liability history runs 8 years deep, the most recent figure standing at $73.9 million for 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, up 2.22% from the prior year.
- Non-Current Deferred Tax Liability came in at $73.9 million for Q1 2026 at New Fortress Energy, down 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.
- The 5-year median for Non-Current Deferred Tax Liability is $73.9 million (2026), against an average of $78.5 million.
- Peak annual rise in Non-Current Deferred Tax Liability reached 4502.62% in 2022, while the deepest fall reached 93.0% in 2022.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $26.0 million in 2022, then surged by 131.64% to $60.2 million in 2023, then increased by 24.31% to $74.8 million in 2024, then rose by 2.22% to $76.5 million in 2025, then dropped 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 | Enbridge | 1,308.38 Bn | 1,309.08 Bn | 6.70 Bn |
| 2 | Kinder Morgan | 112.34 Bn | 113.42 Bn | 3.08 Bn |
| 3 | Enterprise Products Partners | 79.55 Bn | 78.40 Bn | - |
| 4 | Energy Transfer | 65.78 Bn | 65.07 Bn | 6.62 Bn |
| 5 | Targa Resources | 57.60 Bn | 57.63 Bn | 1.70 Bn |
| 6 | Mplx | 57.17 Bn | 55.67 Bn | 2.54 Bn |
| 7 | Oneok | 54.83 Bn | 54.70 Bn | 2.57 Bn |
| 8 | Cheniere Energy Partners | 29.50 Bn | 29.22 Bn | 838.00 Mn |
| 9 | Venture Global | 27.41 Bn | 27.36 Bn | 4.33 Bn |
| 10 | New Fortress Energy | 102.85 Mn | 38.18 Mn | 136.95 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 | 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 |