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

New Fortress Energy (NFE) has 9 years of Tax Provisions data on file, last reported at $31.5 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at $31.5 million, up 21.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $66.8 million (down 12.55% YoY), and the FY2025 annual result was $61.4 million, down 12.74% from the prior year.
• Tax Provisions climbed to $31.5 million in Q1 2026 per NFE's latest filing, 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.
• A 5-year average of $8.4 million and a median of $15.3 million in 2023 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions slumped 5564.88% in 2022, then jumped 1092.03% in 2023.
• A 5-year view of Tax Provisions shows it stood at $2.8 million in 2022, then jumped by 1092.03% to $33.5 million in 2023, then rose by 18.96% to $39.8 million in 2024, then plunged by 51.35% to $19.4 million in 2025, then surged by 62.7% to $31.5 million in 2026.
• Business Quant data shows NFE's Tax Provisions at $31.5 million in Q1 2026, $19.4 million in Q4 2025, and $5.5 million in Q3 2025.