Navigator Holdings (NVGS) Deferred Taxes (2023 - 2026)
Navigator Holdings' Deferred Taxes was $1.06 million in Q2 2026, up 31.1% from $809,000 a year earlier and up 216.7% from the prior quarter.
Navigator Holdings (NVGS) Deferred Taxes (2023 - 2026) Analysis & Trends
On a trailing twelve-month basis, Navigator Holdings' Deferred Taxes was $11.25 million through Jun 30, 2026, up 413.1% year-over-year; for FY2025, it came in at $10.17 million, up 211.4% from FY2024.
- Deferred Taxes shows a three-year compound annual growth rate of 38.3% (FY2022 to FY2025).
- In earlier years, Deferred Taxes was $3.27 million in FY2024 (+38.2%), $2.36 million in FY2023 (-38.5%) and $3.84 million in FY2022.
- Quarterly Deferred Taxes has moved between -$490,000 (Q1 2025) and $6.68 million (Q4 2025) over five years.
- Per Business Quant data, NVGS's Deferred Taxes in the three quarters before Q2 2026 was $335,000 (Q1 2026), $6.68 million (Q4 2025) and $3.17 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 161.62 Bn | 156.15 Bn | - | 39.00 Mn |
| 2 | Csx | 86.16 Bn | 82.37 Bn | - | 33.00 Mn |
| 3 | Canadian Pacific Kansas City | 74.78 Bn | 74.50 Bn | - | 39.04 Mn |
| 4 | United Parcel Service | 70.01 Bn | 46.94 Bn | - | 99.00 Mn |
| 5 | Norfolk Southern | 69.45 Bn | 64.09 Bn | - | 60.00 Mn |
| 6 | Fedex | 67.46 Bn | 33.40 Bn | - | - |
| 7 | Delta Air Lines | 54.88 Bn | 37.06 Bn | - | - |
| 8 | Old Dominion Freight Line | 36.07 Bn | 35.33 Bn | - | - |
| 9 | Ryanair Holdings | 28.71 Bn | 12.72 Bn | 3.13 Bn | 64.16 Mn |
| 10 | Navigator Holdings | 1.51 Bn | 849.23 Mn | 127.78 Mn | 1.06 Mn |
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 |
Navigator Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NVGS&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NVGS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NVGS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();