Navigator Holdings (NVGS) Deferred Taxes (2024 - 2026)
Navigator Holdings (NVGS) posted quarterly Deferred Taxes of $335000.0 for Q1 2026, up 168.37% year-over-year from $124828.9 in Q1 2025, and down 94.99% quarter-over-quarter from $6.7 million in Q4 2025.
Navigator Holdings (NVGS) Deferred Taxes (2024 - 2026) Analysis & Trends
Navigator Holdings (NVGS) has reported Deferred Taxes for 3 consecutive years, with $335000.0 the latest figure, recorded in 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 retreated to $335000.0 in Q1 2026 per NVGS's latest filing, from $6.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.7 million in Q4 2025 and bottomed at -$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.
- Navigator Holdings' Deferred Taxes 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.
- Business Quant data shows NVGS's Deferred Taxes at $335000.0 in Q1 2026, $6.7 million in Q4 2025, and $3.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enbridge | 110.69 Bn | 109.19 Bn | 5.23 Bn | 133.02 Mn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | 5.00 Mn |
| 4 | Energy Transfer | 72.64 Bn | 71.61 Bn | 7.40 Bn | 74.00 Mn |
| 5 | Tc Energy | 65.84 Bn | 58.29 Bn | 1.24 Bn | 160.49 Mn |
| 6 | Mplx | 60.05 Bn | 59.02 Bn | 2.73 Bn | - |
| 7 | Oneok | 59.98 Bn | 59.82 Bn | 2.81 Bn | 289.00 Mn |
| 8 | Targa Resources | 59.50 Bn | 59.37 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Cheniere Energy | 55.93 Bn | 54.68 Bn | 5.29 Bn | 312.00 Mn |
| 10 | Navigator Holdings | 1.33 Bn | 1.05 Bn | 120.83 Mn | 1.06 Mn |
Historic Data
Download 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 | 1.39 Mn |
| Mar 31, 2024 | 692.00 |