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

New Fortress Energy (NFE) has reported Tax Provisions for 9 consecutive years, with -$8.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Tax Provisions fell 176.58% year-over-year to -$8.0 million in Q2 2026; TTM through Jun 2026 was $48.5 million, a 39.08% decrease from a year earlier, with the FY2025 full-year figure at $61.4 million, down 12.74% from the prior year.
• Tax Provisions was -$8.0 million for Q2 2026 at New Fortress Energy, down from $31.5 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.
• A 5-year average of $7.5 million and a median of $12.9 million in 2023 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions tumbled 5564.88% in 2022 and soared 1092.03% in 2023, its largest moves.
• Over 5 years, Tax Provisions stood at $2.8 million in 2022, then soared by 1092.03% to $33.5 million in 2023, then increased by 18.96% to $39.8 million in 2024, then sank by 51.35% to $19.4 million in 2025, then tumbled by 141.08% to -$8.0 million in 2026.
• The last three Tax Provisions figures came in at -$8.0 million (Q2 2026), $31.5 million (Q1 2026), and $19.4 million (Q4 2025), per Business Quant data.