New Fortress Energy (NFE) Tax Provisions (2018 - 2026)

New Fortress Energy's Tax Provisions history runs 9 years deep, the most recent figure standing at $31.5 million for Q1 2026.

• In Q1 2026, Tax Provisions rose 21.0% year-over-year to $31.5 million; the TTM figure through Mar 2026 stood at $66.8 million (down 12.55% YoY), while the FY2025 annual figure was $61.4 million, down 12.74% from the prior year.
• Tax Provisions came in at $31.5 million for Q1 2026 at New Fortress Energy, up from $19.4 million in the prior quarter.
• Over five years, Tax Provisions peaked at $39.8 million in Q4 2024 and troughed at -$86.5 million in Q2 2022.
• The 5-year median for Tax Provisions is $15.3 million (2023), against an average of $8.4 million.
• The widest annual swing landed in 2022, when Tax Provisions tumbled 5564.88%; it then surged 1092.03% in 2023.
• A 5-year view of Tax Provisions shows it stood at $2.8 million in 2022, then surged by 1092.03% to $33.5 million in 2023, then gained by 18.96% to $39.8 million in 2024, then sank by 51.35% to $19.4 million in 2025, then soared by 62.7% to $31.5 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $31.5 million in Q1 2026, $19.4 million in Q4 2025, and $5.5 million in Q3 2025.