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
DateValue
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