Navigator Holdings (NVGS) Deferred Taxes (2023 - 2026)
Navigator Holdings' (NVGS) quarterly Deferred Taxes came in at $1.1 million in Q2 2026, up 31.15% year-over-year from $809000.0 in Q2 2025, and up 216.72% quarter-over-quarter from $335000.0 in Q1 2026.
Analysis
Navigator Holdings (NVGS) Deferred Taxes (2023 - 2026) Analysis & Trends
Navigator Holdings (NVGS) has reported Deferred Taxes for 4 consecutive years, with $1.1 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 31.15% year-over-year to $1.1 million in Q2 2026; TTM through Jun 2026 was $11.2 million, a 413.14% increase from a year earlier, with the FY2025 full-year figure at $10.2 million, up 211.42% from the prior year.
- Deferred Taxes was $1.1 million for Q2 2026 at Navigator Holdings, up from $335000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $6.7 million in Q4 2025 and troughed at -$490000.0 in Q1 2025.
- A 4-year average of $1.4 million and a median of $892000.0 in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 4978.46% in 2025, down 170.81% in 2025.
- Over 4 years, Deferred Taxes stood at $975000.0 in 2023, then surged by 98.77% to $1.9 million in 2024, then jumped by 244.74% to $6.7 million in 2025, then plunged by 84.12% to $1.1 million in 2026.
- The last three Deferred Taxes figures came in at $1.1 million (Q2 2026), $335000.0 (Q1 2026), and $6.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Frontline | 10.27 Bn | 9.94 Bn | - | - |
| 2 | Kirby | 7.43 Bn | 7.39 Bn | 290.80 Mn | 8.48 Mn |
| 3 | Matson | 6.74 Bn | 6.62 Bn | - | 1.80 Mn |
| 4 | International Seaways | 5.17 Bn | 5.17 Bn | 467.16 Mn | - |
| 5 | Hafnia | 4.59 Bn | 4.31 Bn | 372.91 Mn | 1.41 Mn |
| 6 | Cmb.Tech | 4.47 Bn | 4.31 Bn | 970.62 Mn | - |
| 7 | Scorpio Tankers | 4.26 Bn | 2.42 Bn | 343.91 Mn | - |
| 8 | Star Bulk Carriers | 3.68 Bn | 3.11 Bn | 299.80 Mn | - |
| 9 | Torm | 3.56 Bn | -626.52 Mn | 652.00 Mn | - |
| 10 | Navigator Holdings | 1.50 Bn | 1.26 Bn | 108.98 Mn | 1.06 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.06 Mn |
| 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 | 701,000.00 |
| Mar 31, 2024 | 692,000.00 |
| Dec 31, 2023 | 975,000.00 |
| Sep 30, 2023 | 1.39 Mn |