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% sequentially from $6.7 million in Q4 2025.
Navigator Holdings (NVGS) Deferred Taxes (2024 - 2026) Analysis & Trends
Navigator Holdings' Deferred Taxes history runs 3 years deep, the most recent figure standing at $335000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 168.37% year-over-year to $335000.0; the TTM figure through Mar 2026 stood at $11.0 million (up 296.21% YoY), while the FY2025 annual figure was $10.2 million, up 211.42% from the prior year.
- Deferred Taxes came in at $335000.0 for Q1 2026 at Navigator Holdings, down from $6.7 million 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.
- The 3-year median for Deferred Taxes is $809000.0 (2025), against an average of $1.5 million.
- Peak annual rise in Deferred Taxes reached 4978.46% in 2025, while the deepest fall reached 70909.25% in 2025.
- A 3-year view of Deferred Taxes shows it stood at $1.9 million in 2024, then soared 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 | Enbridge | 1,308.38 Bn | 1,309.08 Bn | 6.70 Bn | 197.61 Mn |
| 2 | Kinder Morgan | 112.34 Bn | 113.42 Bn | 3.08 Bn | 281.00 Mn |
| 3 | Enterprise Products Partners | 79.55 Bn | 78.40 Bn | - | 14.00 Mn |
| 4 | Energy Transfer | 65.78 Bn | 65.07 Bn | 6.62 Bn | 93.00 Mn |
| 5 | Targa Resources | 57.60 Bn | 57.63 Bn | 1.70 Bn | 123.90 Mn |
| 6 | Mplx | 57.17 Bn | 55.67 Bn | 2.54 Bn | - |
| 7 | Oneok | 54.83 Bn | 54.70 Bn | 2.57 Bn | 256.00 Mn |
| 8 | Cheniere Energy Partners | 29.50 Bn | 29.22 Bn | 838.00 Mn | - |
| 9 | Venture Global | 27.41 Bn | 27.36 Bn | 4.33 Bn | 97.00 Mn |
| 10 | Navigator Holdings | - | - | 84.02 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 |