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New Fortress Energy (NFE) Tax Provisions (2018 - 2025)

New Fortress Energy has reported Tax Provisions over the past 8 years, most recently at $19.4 million for Q4 2025.

  • Quarterly Tax Provisions fell 51.35% to $19.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $61.4 million through Dec 2025, down 12.74% year-over-year, with the annual reading at $61.4 million for FY2025, 12.74% down from the prior year.
  • Tax Provisions was $19.4 million for Q4 2025 at New Fortress Energy, up from $5.5 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.
  • The 5-year median for Tax Provisions is $8.6 million (2022), against an average of $6.2 million.
  • The largest YoY upside for Tax Provisions was 3668.38% in 2021 against a maximum downside of 21825.0% in 2021.
  • A 5-year view of Tax Provisions shows it stood at $5.4 million in 2021, then tumbled by 47.99% to $2.8 million in 2022, then skyrocketed by 1092.03% to $33.5 million in 2023, then rose by 18.96% to $39.8 million in 2024, then tumbled by 51.35% to $19.4 million in 2025.
  • Per Business Quant, the three most recent readings for NFE's Tax Provisions are $19.4 million (Q4 2025), $5.5 million (Q3 2025), and $10.4 million (Q2 2025).