Navigator Holdings (NVGS) Deferred Taxes (2024 - 2026)
Navigator Holdings' (NVGS) quarterly Deferred Taxes came in at $335000.0 in Q1 2026, up 168.37% year-on-year from $124828.9 in Q1 2025, and down 94.99% on a QoQ basis from $6.7 million in Q4 2025.
Navigator Holdings (NVGS) Deferred Taxes (2024 - 2026) Analysis & Trends
Navigator Holdings (NVGS) has 3 years of Deferred Taxes data on file, last reported at $335000.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 168.37% year-over-year to $335000.0 in Q1 2026; TTM through Mar 2026 was $11.0 million, a 296.21% increase from a year earlier, with the FY2025 full-year figure at $10.2 million, up 211.42% from the prior year.
- Deferred Taxes for Q1 2026 stood at $335000.0, down from $6.7 million in the prior quarter.
- Over the last five years, Deferred Taxes for NVGS reached as high as $6.7 million in Q4 2025 and fell as low as -$490000.0 in Q1 2025.
- Historically, Deferred Taxes has averaged $1.5 million across 3 years, with a median of $809000.0 in 2025.
- On a YoY basis, Deferred Taxes climbed as much as 4978.46% in 2025 and fell as far as 70909.25% in 2025.
- Year by year, Deferred Taxes stood at $1.9 million in 2024, then surged by 244.74% to $6.7 million in 2025, then slumped by 94.99% to $335000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $335000.0 in Q1 2026, $6.7 million in Q4 2025, and $3.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn | - |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn | - |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn | 295.00 Mn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn | 197.61 Mn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - | 14.00 Mn |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn | 76.73 Mn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn | 93.00 Mn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn | 123.90 Mn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn | 256.00 Mn |
| 10 | Navigator Holdings | 402.40 Mn | 184.03 Mn | - | 335,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 335,000.00 |
| Dec 31, 2025 | 6.68 Mn |
| Sep 30, 2025 | 3.17 Mn |
| Jun 30, 2025 | 809,000.00 |
| Mar 31, 2025 | -490,000.00 |
| Dec 31, 2024 | 1.94 Mn |
| Sep 30, 2024 | -65,000.00 |
| Jun 30, 2024 | 1.39 Mn |
| Mar 31, 2024 | 692.00 |